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 7,081 to 7,110 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/22 230.23 BUSINESS STREAM LTD Support Services Water and Sewerage Barrack Block, Sandown
14/02/22 230.00 1ST CALL COST CUTTERS Support Services Vehicle Maintenance Costs Corporate Stores
21/02/22 230.00 1ST CALL COST CUTTERS Support Services Vehicle Maintenance Costs Corporate Stores
07/05/21 230.00 ISLE OF WIGHT OBSERVER LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
31/12/21 230.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors Westridge Squash Courts
22/12/21 230.00 ASDA STORES LTD Test, Trace & Track & Outbreak Planning Charges from Independent Providers PH Covid-19 Self-Isolation
22/12/21 230.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
08/12/21 230.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
17/12/21 230.00 ISLE OF WIGHT OBSERVER LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
29/10/21 230.00 ISLE OF WIGHT OBSERVER LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
01/10/21 230.00 ISLE OF WIGHT OBSERVER LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
06/10/21 230.00 ISLE OF WIGHT OBSERVER LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
31/08/21 229.50 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
29/11/21 229.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 229.00 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
24/12/21 228.60 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
22/12/21 228.26 NEWSQUEST MEDIA GROUP LTD Assistive Equipment & Technology Recruitment Advertising Wightcare
12/01/22 228.05 BRITISH WILD FLOWER PLANTS Central Services to the Public General Materials Welcome Back Fund
09/06/21 228.00 QUAY GRAPHICS LTD Central Services to the Public Printing Costs CE Covid-19
26/05/21 228.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
18/02/22 227.83 AMAZON.CO.UK 2R05K6OE4 Support Services Computer Purchase & Rental ICT Contracts
31/12/21 227.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 227.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/06/21 227.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
15/12/21 227.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/12/21 227.50 VOICEABILITY Social Care Activities Professional Services Mental Health Team
03/12/21 227.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
10/12/21 227.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/12/21 227.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/11/21 227.08 TRAINLINE.COM Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team