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 3,001 to 3,030 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
08/06/22 1,500.00 GETTY IMAGES UK LIMITED Support Services Professional Services Graphic Design Team
14/09/22 1,500.00 IDOX SOFTWARE LTD Support Services Professional Services ICT Contracts
02/12/22 1,499.40 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
13/07/22 1,498.67 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
10/03/23 1,497.67 VERIFILE Support Services Professional Services Occupational Health HR Service
28/12/22 1,495.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
20/01/23 1,495.00 FLOOR DESIGN (IW) LTD Central Services to the Public Property Services - Day to day Maintena… Registration Of Births,Deaths, Marriages
10/08/22 1,492.73 CORONA ENERGY Support Services Electricity Westridge, Ryde
16/12/22 1,489.58 SOLUTIONS 4 HEALTH Obesity Payment to Private Contractors Adult Obesity NP
21/12/22 1,485.90 EVERTON NURSERIES LTD Open Spaces Payment to Private Contractors Countryside Management
30/12/22 1,485.54 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
07/10/22 1,485.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
28/12/22 1,484.70 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/12/22 1,484.58 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
28/12/22 1,482.30 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
14/12/22 1,482.06 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
17/02/23 1,479.99 TEMPLE LIFTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
15/03/23 1,477.28 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/11/22 1,476.80 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 1,476.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
02/12/22 1,473.10 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Strategic Projects
02/11/22 1,472.27 SWEETCOW LTD Support Services Computer Purchase & Rental ICT Contracts
28/12/22 1,472.22 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 1,470.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/12/22 1,470.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs SEN Improvements Projects
28/12/22 1,470.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
02/12/22 1,468.22 MATRIX SCM LTD Development Control Agency staff Development Management
02/12/22 1,468.22 MATRIX SCM LTD Development Control Agency staff Development Management