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 9,151 to 9,180 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/05/22 1,400.00 THE INTERACTIVE HEALTH & SAFETY Support Services Licences Specialist Cross-Council Training
01/04/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
19/04/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
19/04/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
18/06/21 1,400.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
11/04/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
09/05/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
16/06/21 1,400.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
29/03/23 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
12/12/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
12/12/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
31/03/23 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
29/03/23 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
30/12/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
22/12/21 1,399.95 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Electricity Gouldings Resource Centre
13/06/25 1,399.05 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
08/12/21 1,399.02 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/12/22 1,398.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
24/01/25 1,397.55 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… Westridge, Ryde
14/12/22 1,397.00 DNA LEGAL LTD Children Looked After Professional Services Support for Looked After Children
16/02/22 1,396.29 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/07/23 1,396.09 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
21/04/23 1,395.90 BETA PAK LTD Support Services Stationery County Hall,Newport
03/12/21 1,395.52 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
11/06/21 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
17/06/22 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
08/06/22 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
20/10/21 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
24/11/21 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
15/12/21 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training