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 14,011 to 14,040 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 -96.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/09/22 -99.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training
29/09/22 -99.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training
27/04/22 -99.70 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
14/10/22 -100.00 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
07/12/22 -101.07 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
18/01/23 -101.30 TRAINLINE Support Services Public Transport Fares L&D Officers
14/12/22 -101.48 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/02/23 -104.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
30/12/22 -104.24 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
21/12/22 -105.52 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
15/03/23 -109.11 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
10/03/23 -110.54 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -110.54 IOW HOMECARE LTD [SBR] Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -110.54 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
06/07/22 -110.54 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
11/12/22 -114.98 THE RANGE Children Looked After General Materials Beaulieu House
16/08/22 -115.72 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
17/08/22 -115.72 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
05/10/22 -119.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
28/07/22 -119.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
27/07/22 -119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
05/10/22 -119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
21/12/22 -119.56 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
23/02/23 -120.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
05/10/22 -120.17 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
31/05/22 -121.12 NEOPOST LTD Support Services Postage County Hall Central Mail Room
21/12/22 -121.43 SOMERSET CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
15/08/22 -122.74 NEOPOST LTD Support Services Postage County Hall Central Mail Room
29/11/22 -123.95 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children