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 8,191 to 8,220 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/05/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/11/21 154.99 ARGOS LTD Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
29/06/21 154.97 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
08/12/21 154.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
22/12/21 153.95 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
31/12/21 153.63 BRITISH FOSSILS/GIFTSTONES LIMITED Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/02/22 153.61 THETRAINLINE.COM Central Services to the Public Public Transport Fares Emergency Management
08/11/21 153.48 ENTERPRISE RENT A CAR Support Services Vehicle Hire External ICT Management
27/10/21 153.30 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
14/04/21 153.17 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
10/12/21 153.00 CLEVER CLOGGS DAY CARE Children Looked After Support Children Support for LAC CWD
13/12/21 153.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 152.95 MCM CONSTRUCTION LTD Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/09/21 152.90 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Branstone Farm Studies Centre
14/12/21 152.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
08/12/21 152.52 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/08/21 152.50 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
12/01/22 152.37 AMAZON.CO.UK 6V3UJ7UD5 Support Services Computer Purchase & Rental ICT Contracts
08/10/21 152.25 AMZNMKTPLACE AMAZON.CO Support Services Computer Purchase & Rental ICT Contracts
18/06/21 152.00 SEELY HALL FUND Central Services to the Public Rent of Buildings and Rooms Elections
03/12/21 151.92 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
08/12/21 151.38 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
10/12/21 151.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/12/21 151.00 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
19/05/21 150.87 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
24/12/21 150.75 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
24/12/21 150.75 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
25/11/21 150.74 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
31/12/21 150.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre