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 7,351 to 7,380 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 1,980.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 1,980.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
05/07/23 1,980.00 THE PRICE IS WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
28/12/22 1,980.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/12/22 1,980.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,980.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,980.00 BEECHFIELD EDUCATION LIMITED Management & Support Services Charges from Independent Providers Independent Schools Non-Special Educati…
07/10/22 1,980.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
10/10/25 1,979.00 MATRIX SCM LTD Support Services Agency staff Legal Services Section
27/01/23 1,978.90 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
24/05/23 1,978.65 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
16/06/21 1,977.79 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
19/07/23 1,977.79 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
11/10/24 1,976.54 ABSOFT LIMITED Corporate and Democratic Core Computer Maintenance Corporate Management (Treasurers)
28/12/22 1,976.40 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
15/01/25 1,975.29 NPOWER DIRECT LTD Support Services Electricity Seaclose Offices, Newport
10/12/21 1,975.22 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
28/10/22 1,974.00 GUARDIAN NEWS & MEDIA LTD Support Services Recruitment Advertising Chief Executive
16/08/23 1,973.93 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
06/10/21 1,973.90 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
11/02/22 1,972.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
19/11/25 1,971.21 MATRIX SCM LTD Support Services Agency staff Property Services
24/12/25 1,971.21 MATRIX SCM LTD Support Services Agency staff Property Services
04/02/22 1,970.70 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
24/12/21 1,969.75 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/09/21 1,969.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/07/21 1,969.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/04/21 1,967.24 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
25/08/21 1,967.24 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/02/22 1,967.24 EDEN HOUSE Emergency Planning Charges from Independent Providers NHS C19 Residential