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 4,261 to 4,290 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 742.47 PEACOCK HOMES IW LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/12/22 742.24 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
30/12/22 742.00 HM COURTS & TRIBUNALS SERVICE Central Codes (to be reallocated) Legal Fees - Other Parties ASC Legal Fees
23/12/22 739.92 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 739.92 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 739.92 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/12/22 739.76 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
24/08/22 738.64 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/04/22 738.00 APSE Support Services Training Specialist Cross-Council Training
09/12/22 737.51 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
24/02/23 733.13 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
07/12/22 733.10 WESTRIDGE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
11/05/22 732.38 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
01/06/22 730.38 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Civic Centre,Sandown
30/12/22 728.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Charges from Independent Providers Green Meadows Extra Care
22/06/22 728.00 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/06/22 728.00 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/08/22 728.00 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/08/22 728.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 728.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
16/11/22 728.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/07/22 728.00 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/07/22 728.00 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/11/22 728.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/05/22 727.72 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/04/22 726.24 AVC WISE LTD Support Services Professional Services Payroll
30/12/22 725.33 SSE Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
14/12/22 725.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
28/12/22 725.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
03/03/23 724.35 MATRIX SCM LTD Support Services Agency staff Legal Services Section