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 4,381 to 4,410 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/22 669.15 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
07/10/22 668.11 AVC WISE LTD Support Services Professional Services Payroll
11/05/22 666.66 HALFORDS LTD Support Services Professional Services Staff Benefits
13/12/22 665.00 IKEA LTD SHOP ONLINE Children Looked After Support Children Children placed with Family&Friends
23/12/22 664.00 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
21/12/22 663.39 ISLANDCARE LTD Physical Support - adults (18-64) Crisis Support for Carers Physical Support Residential 18-64
21/12/22 663.39 ISLANDCARE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
28/12/22 663.24 OAKRAY CARE LTD - FAIRHAVEN Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
25/01/23 663.24 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
13/05/22 662.85 AVC WISE LTD Support Services Professional Services Payroll
08/06/22 662.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/04/22 661.68 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
21/12/22 661.50 JHN HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
23/11/22 661.05 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
29/06/22 661.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Central Services to the Public Recruitment Advertising Electoral Registration Office
21/12/22 660.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 660.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/03/23 660.00 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Subscriptions Council Tax
02/12/22 659.60 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
08/03/23 659.60 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
21/12/22 659.34 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
16/12/22 659.09 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
09/12/22 658.79 SUREFIRE SYSTEMS LTD Support Services Consultants Fees ICT Operations Manager
21/12/22 658.35 TALARIS Parking Services Payment to Private Contractors Car Park cash collection
30/12/22 656.19 SSE Support Services Gas Mariners Way, Cowes
11/05/22 655.90 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/05/22 655.20 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/06/22 655.20 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/08/22 655.20 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/06/22 654.20 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing