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 4,471 to 4,500 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/22 616.00 OUTDOOR EDUCATION AND ADVENTURE LTD Other Education and Community Budget Payment to Private Contractors Education and Inclusion Service
13/07/22 615.67 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
06/07/22 615.47 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
29/03/23 615.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… Branstone Farm Studies Centre
14/04/22 613.83 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
25/05/22 613.60 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/06/22 613.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 613.23 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/05/22 613.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
21/09/22 612.50 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
16/09/22 612.50 CALL ON ME LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/08/22 612.50 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
25/10/22 612.50 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
02/12/22 610.00 ISLAND COMMUNITY SCHOOL Children Looked After Support Children Support for Looked After Children
09/12/22 609.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/02/23 607.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/08/22 607.63 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
21/12/22 607.56 N-VIRO Library Service Consumable Cleaning Materials Ryde Library
25/01/23 607.50 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
14/12/22 606.17 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Seaclose Offices, Newport
30/11/22 606.17 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Seaclose Offices, Newport
05/08/22 605.88 AVC WISE LTD Support Services Professional Services Payroll
14/09/22 605.87 AVC WISE LTD Support Services Professional Services Payroll
11/05/22 605.82 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
30/06/22 605.50 ILX GROUP PLC Support Services Training Specialist Cross-Council Training
29/06/22 603.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/05/22 603.18 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
09/11/22 602.65 RILEY DUNN & WILSON LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
28/09/22 601.26 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
18/01/23 600.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs