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 6,091 to 6,120 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 325.00 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 324.89 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Civic Centre,Sandown
09/04/21 324.86 RYDE HOUSE LTD AS Covid-19 Charges from Independent Providers AS Covid-19 Infection Control (R2)
08/12/21 324.72 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 324.40 NEOPOST LTD Central Services to the Public Stationery Internal Enforcement Team
10/12/21 324.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/05/21 323.09 N-VIRO Support Services Cleaning Contracts County Hall,Newport
22/12/21 323.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
08/12/21 322.56 ISLAND VIEW HOLIDAYS Children Looked After Transport of Clients Support for Looked After Children
05/05/21 322.50 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
02/06/21 322.50 THE WENDES HALL Central Services to the Public Rent of Buildings and Rooms Elections
07/07/21 322.45 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 322.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/07/21 322.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
04/08/21 321.69 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 321.63 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
08/09/21 321.55 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 321.11 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
09/03/22 321.09 CORONA ENERGY Support Services Electricity Parklands
31/12/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/12/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/12/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 320.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/02/22 320.45 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
30/04/21 320.40 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
02/07/21 320.34 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Parklands
31/12/21 320.11 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
24/12/21 320.00 SOUTHERN ELECTRIC CONTRACTING LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
26/11/21 320.00 SURVEYMONKEY Other Education and Community Budget Licences Adult Community Learning