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 3,721 to 3,750 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 960.75 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
19/10/22 960.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance IWC Vacant Sites
28/12/22 960.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/04/22 959.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/12/22 957.00 MARK COX T/A MC ENHANCEMENT Other Education and Community Budget Grants to External Bodies Commissioning ACL
09/12/22 956.40 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/12/22 953.33 2K PROPERTY Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 953.33 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 951.42 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
21/12/22 950.00 KCD ADVENTURE CLUB Service Management and Support Services Professional Services Duke of Edingburgh Award
09/12/22 950.00 TARI WILLIS ASSOCIATES Capital External Design and Supervision Fees Carriageway works
25/05/22 950.00 IDOX SOFTWARE LTD Support Services Consultants Fees ICT Contracts
14/12/22 950.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
16/12/22 949.68 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 949.68 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/05/22 948.64 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/12/22 946.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/11/22 946.18 KORIS365 SOUTH LTD Support Services Computer Maintenance ICT Cyber Security
02/12/22 946.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
23/12/22 945.97 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
04/01/23 945.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
29/07/22 945.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
28/10/22 945.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
30/12/22 945.00 FIRESAFE SOLUTIONS LTD Children Looked After Minor Works Beaulieu House
30/12/22 945.00 FIRESAFE SOLUTIONS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
17/06/22 945.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
22/03/23 944.28 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/12/22 940.80 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
16/11/22 940.19 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
13/04/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants