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 241 to 270 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 12,791.76 THE FORTUNE CENTRE OF RIDING THERAPY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/12/21 12,782.16 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 12,776.81 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
15/12/21 12,747.84 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/12/21 12,740.00 ISLE OF WIGHT ASSOCIATION SPINA B Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/12/21 12,698.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 12,682.04 TRACSCARE WELLCARE LIFESTYLES Learning Disab Supp (to be reallocated) Charges from Independent Providers Carisbrooke House
01/12/21 12,678.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/22 12,665.47 CORONA ENERGY Support Services Electricity County Hall,Newport
31/03/22 12,643.24 CORONA ENERGY Support Services Electricity County Hall,Newport
12/01/22 12,632.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Contracts
15/12/21 12,629.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/21 12,625.22 ALLSTAR BUSINESS SOLUTIONS LTD Public Transport Vehicle Fuel Costs Transport Fleet Administration
06/10/21 12,605.25 CIVICA UK LTD Corporate and Democratic Core Computer Software Licencing Committee and Scrutiny Team
22/12/21 12,605.04 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 12,572.15 CORONA ENERGY Support Services Electricity County Hall,Newport
31/03/22 12,556.28 CORONA ENERGY Support Services Electricity County Hall,Newport
08/12/21 12,500.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 12,500.00 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
16/06/21 12,491.85 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
09/07/21 12,491.73 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
28/01/22 12,488.37 CORONA ENERGY Support Services Electricity County Hall,Newport
23/03/22 12,465.00 DAC BEACHCROFT LTD Support Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
10/12/21 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Older Persons
11/02/22 12,433.53 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
06/08/21 12,410.52 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
08/12/21 12,388.76 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
09/03/22 12,383.36 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
17/12/21 12,357.18 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
10/11/21 12,323.31 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones