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 8,281 to 8,310 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 150.00 VENTNOR TOWN COUNCIL Central Services to the Public General Materials Welcome Back Fund
10/12/21 150.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
17/12/21 150.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
01/12/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/03/22 150.00 LINSCH CONSULTANTS Support Services Property Services - Day to day Maintena… Properties - Other Properties
01/12/21 150.00 THE SHERBOURNE CENTRE Central Services to the Public Rent of Buildings and Rooms Elections
17/12/21 149.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 149.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/12/21 149.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/12/21 149.44 B&M 107 - ISLE OF WIGHT Children Looked After Client Expenses Beaulieu House
10/12/21 149.40 STUBBINGS BROS LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
29/09/21 149.25 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
23/04/21 149.05 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
06/10/21 148.99 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
30/09/21 148.80 ELECTRICAL SOLUTION (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/12/21 148.73 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
24/12/21 148.50 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
20/12/21 148.50 WWW.DORSET-NURSING.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
08/12/21 148.07 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
16/12/21 148.05 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/12/21 148.00 FARNSWORTH Library Service Publications Newport Library
17/09/21 147.95 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/12/21 147.95 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
12/01/22 147.88 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
24/09/21 147.81 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
10/12/21 147.75 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
03/12/21 147.74 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
03/12/21 147.68 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
16/06/21 147.68 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
13/10/21 147.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing