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 6,991 to 7,020 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 242.83 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
17/12/21 242.57 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
15/12/21 242.45 J P LENNARD LTD Recreation and Sport Operational Equipment The Heights
24/12/21 242.45 J P LENNARD LTD Recreation and Sport Operational Equipment The Heights
08/12/21 242.10 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
08/12/21 241.34 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/12/21 241.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
11/02/22 241.08 SNOWDROPS AND ROSEMARY Emergency Planning Payments for Self Directed Support NHS C19 Direct Payment
13/10/21 241.08 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/10/21 240.84 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Civic Centre,Sandown
07/04/21 240.80 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Council Tax
26/04/21 240.77 BUSINESS STREAM LTD Support Services Water and Sewerage Barrack Block, Sandown
14/12/21 240.52 AMZNMKTPLACE Children Looked After Client Expenses Beaulieu House
08/12/21 240.32 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
22/12/21 240.24 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
30/04/21 240.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Properties - Other Properties
03/12/21 240.00 GATTEN & LAKE PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/06/21 240.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
17/12/21 240.00 FIRE SAFE TRAINING (IW) LTD Social Care Activities Training Adult Social Care - Workforce Developme…
02/11/21 240.00 GINA DAVIES AUTISM CENTRE Support Services Training Specialist Cross-Council Training
03/12/21 240.00 PRE SCHOOL @ ST HELENS Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 240.00 BARTON PRIMARY & EARLY YEARS Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/07/21 240.00 CARISBROOKE AND GUNVILLE METHODIST CHUR… Central Services to the Public Rent of Buildings and Rooms Elections
03/12/21 240.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/06/21 240.00 ST LAWRENCE VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
03/12/21 240.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
02/06/21 240.00 NITON VILLAGE HALL MANAGEMENT COMMITTEE Central Services to the Public Rent of Buildings and Rooms Elections
02/06/21 240.00 ISLE OF WIGHT COMMUNITY CLUB Central Services to the Public Rent of Buildings and Rooms Elections
15/12/21 239.99 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/12/21 239.94 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre