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 6,121 to 6,150 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/12/21 320.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
24/12/21 320.00 SOUTHERN ELECTRIC CONTRACTING LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
06/12/21 319.66 D H PRICE MOTORS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
03/12/21 319.48 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/12/21 319.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/12/21 319.00 WF EDUCATION GROUP Library Service General Materials Cowes Library
15/12/21 319.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
09/02/22 318.75 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/02/22 318.75 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/09/21 318.30 PBS ELECTRICAL AND MECHANICAL LTD Support Services Office Equipment Print Unit
23/03/22 318.30 PBS ELECTRICAL AND MECHANICAL LTD Support Services Office Equipment Print Unit
17/09/21 317.80 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
08/12/21 317.67 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
17/12/21 317.43 ISLAND ALES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
19/05/21 317.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/01/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
15/09/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
10/09/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
04/02/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
11/03/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
12/11/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
08/12/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
27/10/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
15/12/21 316.45 KEEL TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/12/21 316.40 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
06/12/21 316.00 HMCOURTS-SERVICE.G Central Services to the Public Legal Fees - Other Parties Council Tax
24/12/21 315.93 MCM CONSTRUCTION LTD Central Services to the Public Electricity NB Covid-19
16/02/22 315.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
21/12/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store