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 7,681 to 7,710 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 189.66 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Saxonbury
08/12/21 189.60 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/12/21 189.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
02/06/21 189.11 GAZPROM ENERGY Support Services Gas 17 Fairlee Road
21/02/22 189.04 MOSAIC SOFTWARE LTD Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
10/12/21 188.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/12/21 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/05/21 188.63 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
28/07/21 188.63 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
27/10/21 188.60 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/03/22 188.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
28/05/21 188.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
04/06/21 187.72 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
10/12/21 187.67 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
07/07/21 187.64 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/12/21 187.60 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/12/21 187.50 ARGOS LTD Children Looked After Support Children In-house Fostering
30/06/21 187.50 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
31/12/21 187.44 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
03/12/21 187.29 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
31/08/21 187.00 WWW.CIPS.ORG Support Services Training Specialist Cross-Council Training
29/04/21 187.00 WWW.CIPS.ORG Support Services Training Specialist Cross-Council Training
08/12/21 186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/12/21 186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
10/12/21 186.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
03/12/21 186.20 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown