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 8,161 to 8,190 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/21 157.50 HEALTH AND CARE Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
28/07/21 157.50 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares Commissioner for Learning & Development
09/07/21 157.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
30/09/21 157.50 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
10/05/21 157.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Council Tax
01/12/21 157.44 CHARMES CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
24/12/21 157.05 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
24/12/21 157.05 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
19/05/21 156.68 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
03/09/21 156.60 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
10/12/21 156.37 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/06/21 156.18 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
31/12/21 156.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/05/21 156.00 WWW.CIPS.ORG Support Services Training Specialist Cross-Council Training
30/06/21 156.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
31/12/21 156.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/05/21 155.87 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
06/05/21 155.87 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
03/12/21 155.70 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Saxonbury
22/12/21 155.58 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/12/21 155.42 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
17/12/21 155.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 155.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/12/21 155.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
14/12/21 155.00 PHYSIOTOOLS Central Codes (to be reallocated) Professional Subscriptions Community Reablement
30/07/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
27/08/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
01/04/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/06/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
29/10/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits