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 151 to 180 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/21 19,289.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/12/21 19,250.00 SMIDSY LTD T/A BERYL Recreation and Sport Grants to External Bodies E Cycle Extension
24/12/21 19,249.80 CAMBIAN ASPERGER SYNDROME SERVICES LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
10/12/21 19,140.64 SALVATION ARMY TRUSTEE CO Homelessness Payment to Private Contractors Rough Sleeping Initiative Grant
22/12/21 19,119.12 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/21 19,000.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Corporate Management
01/12/21 18,897.53 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
28/04/21 18,866.27 SOUTHERN HOUSING GROUP - DAY CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
30/04/21 18,750.00 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Telecommunications
09/04/21 18,640.24 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
07/05/21 18,587.85 SKILLSOFT LTD Support Services Training Specialist Cross-Council Training
18/02/22 18,402.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
03/12/21 18,270.96 CENTRAL GARAGE (NEWPORT) LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
01/12/21 17,905.58 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
24/12/21 17,785.04 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
31/12/21 17,523.51 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/21 17,312.00 SOUTHERN HOUSING GROUP LTD Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
06/08/21 17,223.96 CHARTERHOUSE GROUP Support Services Computer Maintenance Telecommunications
31/03/22 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
02/03/22 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
06/10/21 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
22/10/21 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
05/11/21 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
15/12/21 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
27/08/21 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
27/08/21 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
26/01/22 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
05/01/22 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
27/08/21 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
27/08/21 17,141.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner