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 5,161 to 5,190 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/07/22 450.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
06/07/22 450.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
27/07/22 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
27/07/22 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
30/12/22 449.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
16/12/22 449.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/12/22 448.35 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
16/12/22 448.30 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
09/12/22 447.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/12/22 447.75 BOSTICO INTERNATIONAL Other Education and Community Budget Professional Services Statutory Assessment and Review Team
10/02/23 446.26 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/03/23 445.00 BACK CARE SOLUTIONS LTD Support Services Office Equipment Revenues & Benefits Operational Support
06/07/22 443.71 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
08/08/22 443.27 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
27/05/22 442.25 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
23/11/22 442.16 IOW HOMECARE LTD [SBR] Emergency Planning Charges from Independent Providers NHS C19 Residential
09/11/22 442.16 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
24/06/22 441.80 INSIGHT DIRECT (UK) LTD Central Services to the Public Computer Software & Consumables Coroner
21/12/22 441.56 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
09/12/22 441.19 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/12/22 441.00 CHATTERBOX NURSERY LTD Children Looked After Support Children Support for Looked After Children
30/12/22 441.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
23/12/22 441.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
07/12/22 440.50 INSIGHT DIRECT (UK) LTD Central Services to the Public Office Equipment Emergency Management
10/09/22 440.00 DIGICERT INC. Support Services Computer Maintenance ICT Contracts
08/03/23 440.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Computer Software & Consumables Council Tax
30/12/22 440.00 SIGNPOST EXPRESS Open Spaces Payment to Private Contractors ECP Planning Grant
30/04/22 439.20 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
17/03/23 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
07/10/22 438.43 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport