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 6,031 to 6,060 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
24/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
24/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 337.35 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/12/21 336.76 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
10/12/21 336.49 MATRIX SCM LTD Regulatory Services Payment to Private Contractors Environmental Health - Environmental Re…
13/01/22 336.44 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
13/01/22 336.44 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
04/08/21 336.35 AVC WISE LTD Support Services Professional Services Payroll
04/02/22 335.80 WWW.AVANTIWESTCOAST.CO.UK Support Services Public Transport Fares Graduate Trainees
02/02/22 335.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/05/21 335.46 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way, Cowes
30/06/21 335.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Computer Software & Consumables County Hall,Newport
05/05/21 334.65 N-VIRO Support Services Cleaning Contracts County Hall,Newport
11/12/21 333.33 FACEBK Q9FMU9KTM2 Recreation and Sport Advertising & Publicity Commercial Sales Team
17/09/21 332.46 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
03/09/21 332.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
10/12/21 331.94 ABBEYFIELD (POPLAR LODGE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
28/04/21 331.70 RYDE HOUSE LTD AS Covid-19 Charges from Independent Providers AS Covid-19 Infection Control (R3)
01/04/21 331.00 WWW.BLUESEA.CO.UK Support Services Operational Equipment County Hall,Newport
30/11/21 330.86 TRAVELODGE Learning Disability Suppt-adults (18-64) Client Expenses Learning Disability Other ST Supp 18-64
03/12/21 330.13 CORONA ENERGY Library Service Electricity Ryde Library
03/12/21 330.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
07/04/21 330.00 THE PRICE IS WIGHT LTD Central Services to the Public Advertising & Publicity CE Covid-19