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 7,051 to 7,080 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 233.89 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 233.89 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 233.80 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Offending Team
10/12/21 233.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/01/22 233.40 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
13/08/21 233.34 CIVICA UK LTD Central Services to the Public Computer Maintenance Council Tax
04/08/21 233.33 HILLBANS PEST CONTROL LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
13/08/21 233.33 CIVICA UK LTD Central Services to the Public Computer Maintenance National Non Domestic Rates
15/12/21 233.33 HILLBANS PEST CONTROL LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
27/10/21 233.33 HILLBANS PEST CONTROL LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
27/10/21 233.33 HILLBANS PEST CONTROL LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/12/21 233.24 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
10/12/21 232.75 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
19/01/22 232.75 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
01/12/21 232.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/12/21 232.00 INDIGO DIGIPRINT LTD Commissioning & Service Delivery Printing Costs Shared Lives Management
13/10/21 231.93 N-VIRO Support Services Consumable Cleaning Materials Civic Centre,Sandown
24/12/21 231.75 REDACTED PERSONAL DATA Building Control Staff Vehicle Mileage Building Control chargeable
30/06/21 231.44 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/07/21 231.44 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/04/21 231.44 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
25/08/21 231.38 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 230.65 WIGHT STONEMASONRY LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
08/12/21 230.58 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
31/12/21 230.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 230.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 230.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 230.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 230.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/10/21 230.28 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties