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 5,011 to 5,040 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 495.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
03/08/22 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
19/08/22 495.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
14/12/22 495.00 DENISON DOORS LIMITED Recreation and Sport Property Services - Day to day Maintena… The Heights
16/12/22 494.68 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/12/22 494.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
07/10/22 492.87 AGINCARE HOMES HOLDINGS [SB] Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/03/23 491.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/07/22 491.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
11/10/22 490.80 CURRYS BUSINESS Support Services Computer Software & Consumables ICT Desktop Support
15/03/23 490.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Support Services Property Services - Planned Maintenance Westridge, Ryde
02/12/22 489.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
23/12/22 489.89 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Medina Leisure Centre
26/03/23 489.42 AMAZON.CO.UK CZ0SE6G35 Support Services Purchase of Books Specialist Cross-Council Training
28/09/22 489.06 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
10/08/22 489.02 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
31/12/22 487.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
21/12/22 487.50 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/12/22 487.30 WWW.MANAGEATHOME.CO.UK Children Looked After General Materials Beaulieu House
07/12/22 486.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
07/10/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
21/12/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
31/03/23 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
17/03/23 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
09/09/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
11/01/23 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
12/08/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
15/02/23 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management
11/11/22 486.57 N-VIRO Support Services Consumable Cleaning Materials ICT Management