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 2,941 to 2,970 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/23 1,587.35 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
25/01/23 1,587.32 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/02/23 1,587.32 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/12/22 1,583.33 HALFORDS LTD Support Services Professional Services Staff Benefits
28/12/22 1,582.80 WARD HOUSE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
28/10/22 1,582.50 HALFORDS LTD Support Services Professional Services Staff Benefits
23/12/22 1,582.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
30/11/22 1,580.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/08/22 1,580.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
23/12/22 1,575.72 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
07/12/22 1,575.00 SOUTHERN ADVOCACY SERVICES Children Looked After Support Children Support for Looked After Children
16/12/22 1,574.90 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
30/12/22 1,574.68 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
28/12/22 1,570.14 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 1,570.03 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
06/07/22 1,570.00 ROYAL SOCIETY FOR THE PREVENTION OF ACC… Support Services Training Specialist Cross-Council Training
24/03/23 1,555.25 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
23/03/23 1,555.25 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
16/12/22 1,551.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/10/22 1,548.40 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
15/07/22 1,547.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
07/09/22 1,547.56 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/12/22 1,544.48 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Newport Library
16/12/22 1,541.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/07/22 1,540.00 CIPFA BUSINESS LTD Support Services Professional Services ICT Contracts
21/12/22 1,540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,540.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 1,540.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,540.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
16/12/22 1,540.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport