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 14,071 to 14,100 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/03/23 -161.12 NEOPOST LTD Support Services Postage County Hall Central Mail Room
15/03/23 -163.58 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/04/22 -163.58 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
16/05/22 -168.08 NEOPOST LTD Support Services Postage County Hall Central Mail Room
15/08/22 -172.48 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
22/02/23 -174.90 REDACTED PERSONAL DATA Support Services Recruitment Advertising Chief Executive
16/03/23 -175.36 NEOPOST LTD Support Services Postage County Hall Central Mail Room
08/04/22 -176.23 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
27/07/22 -179.25 NEOPOST LTD Support Services Postage County Hall Central Mail Room
29/12/22 -180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
30/12/22 -185.26 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
06/07/22 -187.15 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
05/12/22 -191.74 PREMIER FARNELL Recreation and Sport Operational Equipment The Heights
29/09/22 -198.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training
14/10/22 -200.00 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
23/02/23 -200.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
30/12/22 -205.00 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
30/12/22 -205.64 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
28/11/22 -207.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/12/22 -210.42 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/12/22 -214.58 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
30/12/22 -214.95 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
09/12/22 -217.15 UNISON Support Services Administration Fee Income Payroll
26/10/22 -218.28 UNISON Support Services Administration Fee Income Payroll
28/09/22 -218.55 UNISON Support Services Administration Fee Income Payroll
21/12/22 -218.64 UNISON Support Services Administration Fee Income Payroll
18/01/23 -221.08 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Provider Refund Overpayments NHS C19 Residential