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 2,311 to 2,340 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 2,258.50 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
29/12/21 2,258.50 ST VINCENT CARE HOMES Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/10/21 2,252.84 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
03/12/21 2,250.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Special Discretionary Grants
05/01/22 2,240.60 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
14/01/22 2,240.60 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 2,240.00 WIGHTCYCLE LTD Recreation and Sport Grants to External Bodies E Cycle Extension
10/12/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
29/12/21 2,233.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 2,233.03 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
22/12/21 2,231.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Private Contractors Carriageway works
29/12/21 2,230.17 RYDE ACADEMY Management & Support Services Payments to Academies Support for Inclusion - Service Recharge
03/12/21 2,227.50 LONDON RESIDENTIAL HEALTHCARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
23/06/21 2,225.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/10/21 2,220.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
03/11/21 2,220.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
08/09/21 2,220.00 BRIGHSTONE LANDSCAPING LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
19/11/21 2,219.75 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
12/05/21 2,208.90 NEOPOST LTD Support Services Office Equipment Revenues & Benefits Operational Support
01/12/21 2,207.51 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
10/12/21 2,206.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
11/02/22 2,206.00 WSM ASSOCIATES LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
10/12/21 2,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 2,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
05/05/21 2,200.00 ISLE OF WIGHT COMMUNITY CLUB PH Covid-19 Hire of facilities PH Covid-19 Community Testing
10/12/21 2,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport