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 6,571 to 6,600 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/21 269.08 WPA CONSULTANTS LTD Regulatory Services Payment to Private Contractors Contaminated Land
08/03/22 268.90 THE ENVELOPE WORKS LTD Support Services Postage Creditor Payments Shared Service Centre
08/03/22 268.90 THE ENVELOPE WORKS LTD Central Services to the Public Postage Council Tax
09/07/21 268.80 ONE CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 268.69 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
02/09/21 268.50 D H PRICE MOTORS LTD Support Services Vehicle Maintenance Costs Corporate Stores
19/05/21 268.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 268.00 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/04/21 268.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
03/12/21 268.00 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/12/21 267.37 CARE CONNECT IOW CIC Family Support Services Grants to External Bodies Short Breaks
22/12/21 267.00 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
24/09/21 266.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
24/09/21 266.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Branstone Farm Studies Centre
22/12/21 266.55 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/08/21 266.54 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
03/12/21 266.40 CORONA ENERGY Support Services Electricity Parklands
17/12/21 266.33 HUNT FOREST GROUP LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
09/04/21 266.20 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/09/21 266.10 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
13/10/21 266.00 PRINCIPAL SURVEYORS LTD Support Services Professional Services Strategic Assets Team
29/12/21 266.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
24/12/21 265.89 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
04/08/21 265.64 D H PRICE MOTORS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
28/07/21 265.50 WWW.HEALTHCARECONFEREN Support Services Training Specialist Cross-Council Training
15/12/21 265.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/12/21 265.30 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
08/12/21 265.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
08/12/21 265.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
08/12/21 265.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre