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 10,771 to 10,800 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 1,008.62 ISLAND ROADS SERVICES LTD Recreation and Sport Payment to Private Contractors Cycle Events
14/05/21 1,008.14 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 1,008.00 WOODSIDE HALL NURSING HOME Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Nursing 18-64
21/12/22 1,008.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,008.00 WOODSIDE HALL NURSING HOME Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Nursing 18-64
26/11/24 1,007.60 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
24/05/23 1,007.50 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
15/12/21 1,007.50 HILL ENVIRONMENTAL SOLUTIONS LTD Regulatory Services Payment to Private Contractors Environmental Health - Business Regulat…
17/07/24 1,006.64 MATRIX SCM LTD Support Services Agency staff Payroll
25/08/21 1,005.48 THOMAS FATTORINI LTD Corporate and Democratic Core Professional Services Gifts and Regalia
04/12/24 1,005.46 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
01/09/23 1,005.01 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/08/23 1,005.01 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/06/21 1,005.00 PAKFLATT (UK) LTD Central Services to the Public Stationery Elections
31/03/23 1,004.37 MATRIX SCM LTD Support Services Agency staff Legal Services Section
22/12/21 1,004.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Private Contractors Carriageway works
08/06/22 1,003.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/07/22 1,003.22 MOUNTJOY LTD Support Services Minor Works Civic Centre,Sandown
15/01/24 1,002.70 FLASHBAY LIMITED Support Services Computer Purchase & Rental ICT Management
09/11/22 1,002.50 CIVICA UK LTD Central Services to the Public Support Services - ICT Internal Enforcement Team
07/07/21 1,000.94 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
12/11/21 1,000.80 AMZNMKTPLACE Support Services Computer Maintenance ICT Contracts
21/12/22 1,000.74 IOW HOMECARE LTD [SBR] Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
15/08/22 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
08/12/21 1,000.00 LANESEND PRIMARY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
15/08/22 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
15/08/22 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/08/22 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/08/22 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/08/22 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room