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 2,911 to 2,940 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/07/22 1,626.83 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
02/12/22 1,625.78 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
14/09/22 1,625.78 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
26/08/22 1,625.78 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
02/09/22 1,625.78 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
26/08/22 1,624.00 TRADING STANDARDS INSTITUTE Support Services Training Specialist Cross-Council Training
17/03/23 1,622.00 GELDARDS LLP Support Services Legal Fees - Other Parties Properties - Other Properties
23/12/22 1,622.00 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
09/12/22 1,620.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
15/07/22 1,620.08 VENETIAN HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/11/22 1,620.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
21/12/22 1,620.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/03/23 1,616.58 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/12/22 1,614.06 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
09/08/22 1,612.25 AMAZON.CO.UK WN7836SG5 Support Services Computer Purchase & Rental ICT Desktop Support
30/12/22 1,610.63 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/12/22 1,610.63 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/12/22 1,610.61 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
09/12/22 1,610.36 ONE ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
11/05/22 1,609.80 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
23/12/22 1,609.74 PARK HEALTHCARE LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
07/12/22 1,607.99 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
21/12/22 1,607.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/12/22 1,607.22 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
19/12/22 1,604.17 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
17/03/23 1,600.69 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site
25/01/23 1,600.00 ALPHA MIDAS TRAINING UK Support Services Training Specialist Cross-Council Training
16/12/22 1,600.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/03/23 1,600.00 TREECALL CONSULTING LIMITED Support Services Grounds Maintenance Properties - Other Properties
04/05/22 1,593.15 STONE COMPUTERS LIMITED Support Services Computer Maintenance ICT Contracts