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 7,591 to 7,620 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 197.72 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
17/12/21 197.50 AIRTEK SERVICES IOW LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
24/12/21 197.50 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
14/07/21 197.20 STAGEGEAR RENTALS LTD Corporate and Democratic Core Professional Services Flag Raising Ceremony
17/12/21 197.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/07/21 196.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
28/05/21 196.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
08/12/21 196.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/21 196.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
22/12/21 196.38 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
20/08/21 196.30 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
21/07/21 196.30 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
10/12/21 195.92 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
29/12/21 195.71 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
01/12/21 195.37 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
01/12/21 195.34 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
11/12/21 195.30 SENDIBLE.COM Recreation and Sport Advertising & Publicity Capability Fund
10/12/21 195.24 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
24/12/21 195.04 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
30/06/21 195.00 SOUTHERN ELECTRIC Support Services Property Services - Planned Maintenance Properties - Other Properties
09/04/21 195.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
09/03/22 195.00 BOING RAPID SECURE LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/12/21 195.00 DOUG SOLUTIONS Coast Protection Payment to Private Contractors Coast Protection
29/12/21 195.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
19/04/21 195.00 PAYPAL DANSLEEC2LT Support Services Training Specialist Cross-Council Training
25/02/22 195.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
05/10/21 195.00 ROOM151 Support Services Training Accountancy Team
19/05/21 195.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
22/12/21 194.97 DASHWITNESS LTD Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
22/12/21 194.97 DASHWITNESS LTD Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre