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 5,821 to 5,850 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 372.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
22/12/21 371.90 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/12/21 371.00 HM COURTS & TRIBUNALS SERVICE Central Codes (to be reallocated) Legal Fees - Other Parties ASC Legal Fees
08/12/21 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
01/12/21 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
15/12/21 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/12/21 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/06/21 370.00 STEPHEN HURLEY OF SHBSL Support Services Training Specialist Cross-Council Training
19/05/21 369.58 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
17/11/21 369.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
10/12/21 368.82 ABBEYFIELD (ABBEYFIELD HOUSE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
10/11/21 368.75 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
30/07/21 368.08 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way, Cowes
17/09/21 368.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
23/03/22 368.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
17/12/21 367.68 AMEY (IOW) SPV LIMITED Waste Disposal Waste Contractors Waste Disposal - Amey Contract
01/12/21 366.74 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/21 366.68 SOUTHERN HOUSING GROUP Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
22/12/21 366.52 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 365.47 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
10/11/21 365.35 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way, Cowes
18/06/21 365.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
08/11/21 365.00 GMO GLOBALSIGN LIMITED Support Services Computer Maintenance ICT Contracts
01/12/21 364.08 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/21 363.75 WWW.CEF.CO.UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/05/21 362.70 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
29/12/21 362.50 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/03/22 362.46 AMZNMKTPLACE Support Services Office Equipment Call Centre
09/03/22 361.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
09/03/22 361.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes