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 511 to 540 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 19,672.60 NEW FOREST CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
20/07/22 19,597.25 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads
01/12/21 19,591.44 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/12/22 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Information & Early Intervention Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
28/10/22 19,480.50 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
22/12/21 19,426.88 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
07/04/21 19,419.25 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads
01/12/21 19,289.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/03/23 19,258.23 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
17/12/21 19,250.00 SMIDSY LTD T/A BERYL Recreation and Sport Grants to External Bodies E Cycle Extension
24/12/21 19,249.80 CAMBIAN ASPERGER SYNDROME SERVICES LTD Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
09/12/22 19,140.64 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
10/12/21 19,140.64 SALVATION ARMY TRUSTEE CO Homelessness Payment to Private Contractors Rough Sleeping Initiative Grant
22/12/21 19,119.12 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 19,090.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
12/04/24 19,038.80 CHARTERHOUSE GROUP Support Services Computer Maintenance Telecommunications
16/04/21 19,000.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Corporate Management
26/03/25 18,997.92 BOXXE LIMITED Support Services Computer Maintenance ICT Contracts
05/12/22 18,980.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/12/22 18,980.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 18,975.90 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
24/07/24 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
26/06/24 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
24/07/24 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
16/10/24 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
09/04/25 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
26/02/25 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
02/10/24 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
23/10/24 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner
27/11/24 18,905.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Mortuary Contract Coroner