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 8,131 to 8,160 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 160.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/12/21 160.59 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/07/21 160.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
20/08/21 160.40 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
06/10/21 160.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/12/21 160.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
31/12/21 160.00 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
13/08/21 160.00 NATION DIGITAL LTD Central Services to the Public Advertising & Publicity AC Covid-19
04/06/21 160.00 THE SWIMMING TEACHERS ASSOCIATION Support Services Training Specialist Cross-Council Training
18/06/21 160.00 ST HELENS COMMUNITY CENTRE Central Services to the Public Rent of Buildings and Rooms Elections
14/07/21 160.00 ST BONIFACE CHURCH, BONCHURCH Central Services to the Public Rent of Buildings and Rooms Elections
30/06/21 160.00 DD-MG CARE EXECUTIVE LTD Central Services to the Public Professional Services Kickstart Scheme
15/12/21 160.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
02/06/21 160.00 ALL SAINTS CHURCH HALL Central Services to the Public Rent of Buildings and Rooms Elections
10/12/21 160.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
31/12/21 160.00 DD-MG CARE EXECUTIVE LTD Central Codes (to be reallocated) Professional Services Gouldings Resource Centre
01/12/21 160.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
22/12/21 159.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/09/21 159.74 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
04/11/21 159.32 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
17/12/21 159.30 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/07/21 159.30 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
26/05/21 159.22 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
03/12/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/12/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/12/21 159.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
16/06/21 158.48 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
03/12/21 158.01 CORONA ENERGY Library Service Electricity Cowes Library
16/02/22 158.00 LAND DATA Central Services to the Public Publications Electoral Registration Office
22/12/21 157.92 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes