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
31/03/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
21/03/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
24/08/22 1,400.00 RIVERSIDE VENTURES LTD Corporate and Democratic Core Catering Purchases Armed Forces Day
21/12/22 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
15/06/22 1,400.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
06/05/22 1,400.00 THE INTERACTIVE HEALTH & SAFETY Support Services Licences Specialist Cross-Council Training
09/05/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
10/10/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
16/12/22 1,400.00 CHERRYLEE B&B Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
21/12/22 1,400.00 CHERRYLEE B&B Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/12/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
04/08/23 1,400.00 ALEXANDER CAMPBELL, CORNERSTONE BARRIST… Support Services Legal Fees - Other Parties Litigation Costs
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
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
15/12/21 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
25/03/22 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
22/02/23 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
10/08/22 1,395.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training