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 5,971 to 6,000 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 306.25 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/04/22 306.25 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/04/22 306.25 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/12/22 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
07/07/22 305.50 VOHKUS LTD Support Services Computer Purchase & Rental ICT Contracts
16/12/22 305.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/02/23 305.00 DENISON DOORS LIMITED Support Services Property Services - Planned Maintenance Guildhall,Newport
17/02/23 305.00 DENISON DOORS LIMITED Support Services Property Services - Planned Maintenance Westridge, Ryde
16/12/22 304.65 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/11/22 304.25 HIGH STREET VOUCHERS Special Schools & Alternative Provision Client Expenses Island Learning Centre
23/12/22 304.22 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 304.22 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 304.22 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 304.22 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 304.22 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 304.17 PREMIER INN Support Services Staff Hotel & Accommodation Costs Pension Administration
30/04/22 303.30 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
28/12/22 301.48 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/12/22 301.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/06/22 301.34 FLEXTRONICS Support Services Computer Purchase & Rental ICT Contracts
31/05/22 301.34 FLEXTRONICS Support Services Computer Purchase & Rental ICT Contracts
31/05/22 301.34 FLEXTRONICS Support Services Computer Purchase & Rental ICT Contracts
30/12/22 300.80 SSE Culture and Heritage Gas Archives
10/02/23 300.64 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/09/22 300.63 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/12/22 300.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/12/22 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
30/12/22 300.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
27/07/22 300.00 LOCAL REGISTRATION SERVICES ASSOCIATION Central Services to the Public Professional Subscriptions Registration Of Births,Deaths, Marriages
05/10/22 300.00 AGE CONCERN T/A AGE UK Support Services Training Specialist Cross-Council Training