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 3,031 to 3,060 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/22 1,468.22 MATRIX SCM LTD Development Control Agency staff Development Management
31/03/23 1,464.43 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
22/03/23 1,463.22 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
28/12/22 1,463.09 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
07/12/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 1,461.11 MATRIX SCM LTD Development Control Agency staff Development Management
21/12/22 1,461.11 MATRIX SCM LTD Development Control Agency staff Development Management
11/01/23 1,460.16 SSE Support Services Electricity Seaclose Offices, Newport
14/12/22 1,457.16 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
05/10/22 1,456.00 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/12/22 1,454.99 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
02/12/22 1,454.99 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
21/12/22 1,453.21 N-VIRO Culture and Heritage Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
07/12/22 1,452.88 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/08/22 1,451.39 INSIGHT DIRECT (UK) LTD Support Services Computer Purchase & Rental Telecommunications
28/12/22 1,450.98 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
14/12/22 1,450.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
16/09/22 1,450.00 REDACTED PERSONAL DATA Support Services Relocation expenses Legal Services Section
30/11/22 1,450.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/12/22 1,450.00 WOOTTON ISLAND LETTINGS LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/04/22 1,449.79 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
17/03/23 1,448.63 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
01/03/23 1,448.15 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/12/22 1,448.06 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
24/03/23 1,446.48 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/12/22 1,445.06 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
13/04/22 1,442.45 MATRIX SCM LTD Support Services Agency staff Organisational Intel