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 2,791 to 2,820 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/22 1,754.57 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/01/23 1,754.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/06/22 1,752.00 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
19/10/22 1,751.38 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
09/12/22 1,750.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
05/10/22 1,750.00 OYSTER PARTNERSHIP Support Services Agency staff Legal Services Section
07/12/22 1,748.72 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/12/22 1,748.32 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/12/22 1,743.87 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
14/12/22 1,735.05 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 1,734.55 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
21/12/22 1,733.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/05/22 1,733.06 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
30/12/22 1,732.83 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/12/22 1,730.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
30/12/22 1,730.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/12/22 1,727.88 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/12/22 1,726.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/07/22 1,726.11 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
17/06/22 1,725.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
29/03/23 1,722.18 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
02/12/22 1,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
14/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,712.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
02/12/22 1,709.53 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
02/12/22 1,709.53 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
07/12/22 1,705.70 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults