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 3,691 to 3,720 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 988.20 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
25/01/23 988.19 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
06/07/22 987.63 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/10/22 982.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/03/23 982.55 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
20/05/22 981.98 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
25/05/22 981.70 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
27/05/22 979.14 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
23/12/22 977.17 ISLAND LETTINGS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/03/23 975.95 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site
23/09/22 975.00 GUARDIAN NEWS & MEDIA LTD Support Services Recruitment Advertising Chief Executive
17/08/22 975.00 HILLSTONE CAR HIRE Central Services to the Public Vehicle Hire External Welcome Back Fund
18/05/22 974.64 IDEAGEN WORKRITE LIMITED Support Services Computer Software Licencing Human Resources
15/07/22 971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Contracts
13/04/22 971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Contracts
09/11/22 971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
09/11/22 971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
23/12/22 969.58 HUNNYHILL PROPERTIES LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 969.01 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/12/22 968.38 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/12/22 965.00 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
15/03/23 964.44 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
25/01/23 963.68 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 963.67 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
07/12/22 962.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/06/22 962.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/06/22 962.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/06/22 962.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/07/22 962.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/08/22 961.63 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants