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 9,451 to 9,480 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 1,320.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,320.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/08/22 1,320.00 DAVID JOSTY BARRISTER, PUMP COURT CHAMB… Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 1,320.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
05/06/24 1,320.00 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Support Services Training Specialist Cross-Council Training
21/06/24 1,320.00 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Support Services Training Specialist Cross-Council Training
15/12/21 1,320.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/21 1,320.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/12/21 1,319.60 BUSINESS STREAM LTD Learning Disab Supp (to be reallocated) Water and Sewerage Plean Dene
21/01/22 1,319.37 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/03/23 1,319.00 APSE Support Services Training Specialist Cross-Council Training
03/12/21 1,318.00 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
17/01/25 1,317.91 AVC WISE LTD Support Services Professional Services Payroll
16/01/26 1,317.50 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
21/12/22 1,317.36 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
11/06/25 1,316.55 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
01/12/21 1,316.25 THE ORCHARD HOUSE CARE HOME Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Nursing
09/03/22 1,315.86 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/02/22 1,315.86 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/01/25 1,315.62 AVC WISE LTD Support Services Professional Services Payroll
12/01/24 1,315.33 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
17/01/25 1,314.60 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/03/24 1,314.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/05/24 1,314.38 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
24/04/24 1,314.25 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
13/03/24 1,314.25 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
19/11/25 1,314.14 MATRIX SCM LTD Support Services Agency staff Property Services
28/01/22 1,313.68 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Carisbrooke Depot
26/08/22 1,312.51 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
05/01/22 1,312.50 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing