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 4,861 to 4,890 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/03/23 530.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 530.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
07/12/22 530.00 SORBUS INTERNATIONAL LIMITED Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/12/22 529.95 SOCIALISING BUDDIES Children Looked After Charges from Independent Providers Support for Looked After Children
30/12/22 529.20 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
16/12/22 529.19 RIVERSIDE VENTURES LTD Central Codes (to be reallocated) Stationery Public Health Practitioners
17/06/22 529.17 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
09/11/22 528.57 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
14/12/22 528.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
16/11/22 525.36 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
06/07/22 525.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
05/10/22 525.00 PAGE THE PACKERS Support Services Operational Equipment CH Accommodation Rationalisation
17/02/23 525.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
18/07/22 525.00 HEALTH&SAFETY LAB Support Services Training Specialist Cross-Council Training
18/07/22 525.00 HEALTH&SAFETY LAB Support Services Training Specialist Cross-Council Training
06/07/22 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 525.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/03/23 521.70 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
13/07/22 520.70 CIPFA BUSINESS LTD Support Services Professional Services ICT Contracts
09/12/22 520.16 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 520.16 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 520.16 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 520.16 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/12/22 520.00 CPI EUROPE Special Schools & Alternative Provision Training Island Learning Centre
29/06/22 520.00 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/11/22 520.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 520.00 NATIONAL GOVERNERS ASSOCIATION Other Education and Community Budget Professional Subscriptions Governors Support
06/07/22 520.00 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/11/22 519.60 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
02/09/22 519.40 MATRIX SCM LTD Support Services Agency staff Business Hub - SMT