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 2,971 to 3,000 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/22 1,539.36 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/12/22 1,536.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,532.12 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/12/22 1,526.17 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
21/12/22 1,524.60 RYDE HOUSE LTD Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
19/08/22 1,523.96 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
14/09/22 1,522.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
28/12/22 1,521.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
16/12/22 1,516.71 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
15/03/23 1,516.32 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/07/22 1,516.32 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/02/23 1,516.00 TL ELECTRICAL (IOW) LTD Central Services to the Public Minor Works Emergency Management
23/11/22 1,511.25 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way, Cowes
09/12/22 1,510.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
23/09/22 1,505.70 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
14/12/22 1,505.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
07/12/22 1,502.80 THE HELPING HAND CO (LEDBURY) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/12/22 1,502.40 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
02/12/22 1,500.00 WILKS HEAD & EVE LLP Support Services Professional Services Network Oxford
16/11/22 1,500.00 SHEMUEL SHEIKH, 36 KINGS CHAMBERS, MANC… Support Services Legal Fees - Other Parties Litigation Costs
16/12/22 1,500.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Rights of Way Operations
06/04/22 1,500.00 REDACTED PERSONAL DATA Central Services to the Public Advertising & Publicity Welcome Back Fund
07/12/22 1,500.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
19/10/22 1,500.00 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
02/12/22 1,500.00 WILKS HEAD & EVE LLP Support Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
02/12/22 1,500.00 REDACTED PERSONAL DATA Support Services Legal Fees - Other Parties Litigation Costs
02/12/22 1,500.00 WILKS HEAD & EVE LLP Support Services Professional Services Olympic Court
16/12/22 1,500.00 LANESEND PRIMARY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
22/02/23 1,500.00 CIPFA BUSINESS LTD Support Services Publications Financial Management Overheads
09/11/22 1,500.00 EMMA DRING Support Services Legal Fees - Other Parties Litigation Costs