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 5,731 to 5,760 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/23 2,652.96 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
04/10/23 2,651.94 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
13/09/23 2,651.56 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
13/09/23 2,651.09 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
26/10/22 2,651.07 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
11/10/23 2,650.20 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
26/01/22 2,650.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources Support Team
02/05/25 2,650.00 IMPROVEMENT AND DEVELOPMENT AGENCY Support Services Professional Subscriptions Financial Management Overheads
31/12/21 2,647.13 GAZPROM ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
21/04/21 2,645.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
27/04/22 2,643.75 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 2,640.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 2,640.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 2,640.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 2,640.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
08/12/21 2,640.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/12/22 2,640.00 THOMPSON TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 2,640.00 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
22/05/24 2,638.32 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
16/12/22 2,638.00 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
19/10/22 2,638.00 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/02/26 2,637.09 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
10/11/21 2,636.22 IBM UK FINANCIAL SERVICES Support Services Computer Maintenance ICT Contracts
11/01/23 2,635.50 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 2,633.40 HEATHERSIDE REST HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/11/24 2,632.29 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
18/10/23 2,627.05 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
21/02/24 2,626.94 EVAD THINK UNIFIED LTD + Support Services Fixed Telephones Telecommunications
22/12/21 2,626.12 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
30/05/22 2,625.00 LAGOM ASSOCIATES LTD Support Services Professional Subscriptions Financial Management Overheads