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 3,211 to 3,240 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 1,293.92 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
27/04/22 1,293.62 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
26/05/22 1,291.50 COLLEGE OF LAW SERVICES Support Services Training Specialist Cross-Council Training
01/02/23 1,288.85 NEOPOST LTD Support Services Office Equipment Revenues & Benefits Operational Support
15/06/22 1,286.52 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
30/12/22 1,281.67 SSE Library Service Gas Ryde Library
30/12/22 1,281.46 BINSTEAD PRIMARY SCHOOL Support Services Non-staff compensation Payroll
21/12/22 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/10/22 1,279.88 BUPA CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 1,279.20 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
28/12/22 1,279.20 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/06/22 1,276.83 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
15/06/22 1,276.83 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
08/06/22 1,276.83 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
17/06/22 1,276.83 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
04/05/22 1,276.83 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
20/05/22 1,276.83 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
25/05/22 1,276.83 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
30/05/22 1,276.83 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
22/06/22 1,275.71 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
16/09/22 1,272.00 TV LICENSING Support Services Licences Miscellaneous Non-rechargeable
23/12/22 1,265.33 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance The Heights
16/12/22 1,265.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,265.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
19/08/22 1,263.00 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
03/03/23 1,262.64 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
21/12/22 1,260.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
14/12/22 1,260.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 1,260.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/12/22 1,260.00 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre