SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 1,651 to 1,680 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 3,038.56 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 3,031.25 SYAN VENTOM Support Services Legal Fees - Other Parties Litigation Costs
11/02/22 3,030.48 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
03/11/21 3,024.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
20/10/21 3,024.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
08/09/21 3,024.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
28/02/22 3,009.25 DOCUSIGN FRANCE SAS Support Services Computer Maintenance ICT Contracts
26/05/21 3,008.72 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/05/21 3,008.72 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/04/21 3,008.72 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
09/06/21 3,008.72 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
15/12/21 3,008.58 WAXHAM HOUSE RESIDENTIAL CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
01/12/21 3,002.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
29/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
24/12/21 3,000.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
08/12/21 3,000.00 SANDHAM OFFICE SERVICES LTD Development Control Computer Maintenance Development Management
18/02/22 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
19/11/21 3,000.00 COMMUNITY ACTION ISLE OF WIGHT Support Services Grants to External Bodies Chief Executive
22/12/21 3,000.00 SOVEREIGN HOUSING ASSOCIATION Community Safety (Crime reduction) Grants to External Bodies Violent Crime Reduction Unit
08/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
23/04/21 3,000.00 SANDHAM OFFICE SERVICES LTD Central Services to the Public Computer Maintenance Elections
13/12/21 3,000.00 EAST COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
24/12/21 3,000.00 AMICK PRODUCTIONS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
08/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
29/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
29/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
19/11/21 3,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
08/12/21 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
15/12/21 3,000.00 EAST COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund