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 2,761 to 2,790 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
04/08/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
08/09/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
16/06/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
24/05/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
11/10/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
13/12/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
10/11/23 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
14/02/24 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
06/03/24 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
10/04/24 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
17/01/24 4,687.50 N-VIRO Support Services Cleaning Contracts County Hall,Newport
05/10/22 4,686.67 CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD Corporate and Democratic Core Consultants Fees Assistant Chief Executive
24/06/22 4,686.67 CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD Corporate and Democratic Core Consultants Fees Assistant Chief Executive
26/07/23 4,684.86 PARK PLACE TECHNOLOGIES Support Services Computer Maintenance ICT Contracts
16/02/22 4,681.25 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/22 4,681.25 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 4,677.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
05/01/24 4,675.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
06/11/24 4,675.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
01/12/21 4,671.60 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
24/12/21 4,666.88 NATURAL ENTERPRISE LTD Parking Services Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
08/12/21 4,666.68 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
15/12/21 4,661.76 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
28/06/23 4,661.64 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/12/21 4,660.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,657.20 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
29/11/21 4,655.14 ELECTORAL REFORM SERVICES Central Services to the Public Postage Electoral Registration Canvassing
11/01/23 4,653.23 SSE Support Services Gas County Hall,Newport
30/12/22 4,652.17 NOTTINGHAM REHAB LTD Social Care Activities Payment to Private Contractors BCF Occupational Therapy Service