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 7,231 to 7,260 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 223.45 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
03/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/02/22 223.05 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
31/03/22 223.02 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
31/03/22 222.74 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
22/12/21 222.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
31/07/21 222.30 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
04/05/21 222.00 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
22/12/21 221.83 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
28/01/22 221.68 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
03/12/21 221.64 CORONA ENERGY Open Spaces Electricity Parks Mtce Miscellaneous
28/07/21 221.53 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
14/07/21 221.00 MEMORIAL HALL ARTS & LEISURE CO. Central Services to the Public Rent of Buildings and Rooms Elections
08/12/21 220.99 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
17/12/21 220.95 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/12/21 220.92 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/05/21 220.80 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
31/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs