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 2,581 to 2,610 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 2,094.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
22/03/23 2,090.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
29/03/23 2,089.36 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/11/22 2,084.07 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
14/04/22 2,082.96 MAKE ALL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/12/22 2,081.60 HAYLANDS PRIMARY SCHOOL Support Services Non-staff compensation Payroll
13/05/22 2,075.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services National Non Domestic Rates
14/12/22 2,068.17 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
14/12/22 2,068.17 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
21/12/22 2,059.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 2,057.22 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 2,054.64 OAKRAY CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
05/08/22 2,052.86 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
02/12/22 2,050.13 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/01/23 2,049.72 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
14/12/22 2,049.18 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
24/06/22 2,042.95 HC ONE LIMITED (CHANDLER'S FORD) Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 2,041.67 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
02/12/22 2,037.08 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/12/22 2,035.68 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Homelessness
21/12/22 2,035.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 2,028.43 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
14/12/22 2,025.12 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
29/03/23 2,024.40 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
14/12/22 2,012.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 2,011.74 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/01/23 2,006.34 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
20/05/22 2,006.34 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 2,006.00 RYDE ACADEMY Post-16 Provision Payments to Academies Top-up Funding - Post 16
21/12/22 2,006.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Post-16 Provision Payments to Academies Top-up Funding - Post 16