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 7,831 to 7,860 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 177.77 MOUNTJOY LTD Management & Support Services Minor Works Specialist Service Business Admin
07/12/21 177.61 SAFETYCULTURE Support Services Computer Software & Consumables Corporate Property Maintenance Team
08/12/21 177.52 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
22/12/21 177.46 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/12/21 177.40 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
24/12/21 177.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
18/08/21 177.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
03/12/21 176.46 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/12/21 176.23 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
08/12/21 176.23 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
22/12/21 176.04 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
14/07/21 176.00 N-VIRO PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
17/12/21 176.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
04/06/21 176.00 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
17/12/21 175.80 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Public Libraries Central
10/11/21 175.78 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
19/01/22 175.74 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/12/21 175.49 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/07/21 175.40 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
15/12/21 175.24 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 175.23 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
10/12/21 175.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/12/21 175.15 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
08/12/21 175.15 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
28/05/21 175.05 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/12/21 175.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
29/11/21 175.00 VICTORIA LODGE HOTEL, SHANKLIN Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
28/04/21 175.00 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/06/21 175.00 LINSCH CONSULTANTS Support Services Property Services - Day to day Maintena… Properties - Other Properties
29/11/21 175.00 VICTORIA LODGE HOTEL, SHANKLIN Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)