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 7,021 to 7,050 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/21 239.64 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Ryde Library
08/12/21 239.40 GREENMOUNT COMMUNITY PRE-SCHOOL Children Looked After Client Expenses Support for Looked After Children
17/12/21 239.04 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Gas Ex All Saints Primary School site
15/09/21 238.50 IDML Central Services to the Public Clothing & Laundry Welcome Back Fund
08/12/21 238.07 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
08/12/21 237.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
24/12/21 237.15 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
12/05/21 237.13 GAZPROM ENERGY Support Services Gas 17 Fairlee Road
25/06/21 237.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 237.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
03/12/21 236.99 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
10/12/21 236.40 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
18/06/21 236.25 ROYAL MAIL GROUP PLC Central Services to the Public Postage Internal Enforcement Team
23/06/21 236.25 ROYAL MAIL GROUP PLC Support Services Postage Creditor Payments Shared Service Centre
17/12/21 236.17 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/01/22 236.17 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
16/03/22 236.00 HCL SAFETY LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
25/03/22 236.00 HCL SAFETY LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
08/12/21 235.96 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
14/05/21 235.00 N-VIRO PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
21/09/21 235.00 RICS COM GBP CYBS Support Services Professional Subscriptions Strategic Assets Team
17/09/21 235.00 WWW.CIPS.ORG Support Services Training Specialist Cross-Council Training
10/12/21 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/03/22 234.59 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
01/09/21 234.34 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
30/09/21 234.00 PAYPAL ABCFOODLAWL Support Services Training Specialist Cross-Council Training
17/12/21 233.89 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 233.89 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 233.89 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 233.89 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs