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 5,311 to 5,340 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 487.27 HONNOR & JEFFREY Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
20/10/21 485.74 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
15/12/21 485.00 ISLE OF WIGHT RADIO LTD Children Looked After Advertising & Publicity In-house Fostering
02/03/22 485.00 WILLIAMS LAND SURVEYING LTD Support Services Professional Services Public Sector Partnership Costs
20/10/21 485.00 NEWLANDS TRAINING LTD Support Services Training Specialist Cross-Council Training
17/09/21 484.90 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
30/04/21 483.81 AVC WISE LTD Support Services Professional Services Payroll
09/03/22 483.79 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
19/01/22 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/22 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/02/22 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/22 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/02/22 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/03/22 482.16 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 481.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/12/21 481.55 D H PRICE MOTORS LTD Open Spaces Vehicle Maintenance Costs Rights of Way Operations
09/03/22 481.25 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/08/21 481.00 REDACTED PERSONAL DATA Central Services to the Public Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
22/12/21 480.20 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 480.20 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
03/12/21 480.00 YMCA DAY NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/09/21 480.00 ENCHANTED ISLE Central Services to the Public Professional Services Welcome Back Fund
03/12/21 480.00 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 480.00 DOUG SOLUTIONS (Street) Cleansing (not highways) Payment to Private Contractors Beach Cleaning
31/12/21 480.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/12/21 480.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
14/12/21 479.94 DOMU Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre