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 6,631 to 6,660 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/21 260.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
22/10/21 260.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
05/05/21 259.96 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
19/01/22 259.90 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Parklands
31/12/21 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/12/21 258.34 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
08/12/21 258.01 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
13/08/21 257.50 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
29/11/21 256.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/12/21 256.74 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
09/03/22 256.54 MCM CONSTRUCTION LTD Central Services to the Public Electricity NB Covid-19
23/06/21 256.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/07/21 256.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/05/21 256.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
08/12/21 255.96 N-VIRO Library Service Cleaning Contracts Cowes Library
08/12/21 255.96 N-VIRO Library Service Cleaning Contracts Freshwater West Wight Library
28/04/21 255.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
26/01/22 255.22 MCM CONSTRUCTION LTD Central Services to the Public Electricity NB Covid-19
19/11/21 255.12 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
09/02/22 255.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
05/01/22 255.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/03/22 255.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
15/12/21 254.75 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
10/12/21 254.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
31/07/21 253.80 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
29/07/21 253.79 UNISON Support Services Administration Fee Income Payroll