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 7,741 to 7,770 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 184.19 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
21/01/22 183.64 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
02/07/21 183.64 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Elmdon (The Laurels)
21/12/21 183.63 ASDA STORES 4786 Children Looked After General Materials Beaulieu House
08/12/21 183.60 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Electricity Family Support activity base: 76 Greenl…
15/12/21 183.56 IDML Central Services to the Public Clothing & Laundry NB Covid-19
22/12/21 183.55 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
07/12/21 183.53 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
05/01/22 183.44 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
24/12/21 183.40 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
10/12/21 183.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/09/21 183.15 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
17/12/21 182.96 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/12/21 182.78 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
29/12/21 182.75 WIGHT FIRE CO LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
03/12/21 182.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
20/10/21 182.40 BENWICK PRIMARY SCHOOL Support Services AP Discounts Taken Miscellaneous Non-rechargeable
08/12/21 182.38 3663 (BFS GROUP LTD) Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
28/05/21 182.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
08/12/21 182.00 BIFFA WASTE SERVICES LTD Cemetery, Cremation & Mortuary Services Refuse Collection, Disposal and Recycli… Crematorium
18/06/21 182.00 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
16/02/22 182.00 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
16/06/21 181.42 SOMERTON PAPER SERVICE Central Services to the Public Consumable Cleaning Materials NB Covid-19
10/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 181.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 181.31 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
03/12/21 181.14 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library