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 8,461 to 8,490 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/21 135.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/12/21 135.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/12/21 135.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/03/22 135.00 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
08/12/21 135.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
25/03/22 135.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
10/12/21 135.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
11/03/22 134.96 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
10/12/21 134.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/10/21 134.56 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
24/12/21 134.55 REDACTED PERSONAL DATA Planning Policy Staff Vehicle Mileage Trees and Landscape
08/12/21 134.47 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
22/12/21 134.34 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
26/11/21 134.23 CORONA ENERGY Support Services Gas Westridge, Ryde
16/03/22 134.21 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
22/12/21 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
30/09/21 134.10 MR PAUL BRADING CC Corporate and Democratic Core Staff Vehicle Mileage Democratic Representation & Management
08/12/21 134.09 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 133.77 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Cemeteries-Northwood
02/12/21 133.26 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
04/03/22 133.25 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
03/12/21 133.22 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
24/12/21 133.20 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
17/12/21 133.12 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/05/21 132.99 CBA ACRONIS Support Services Computer Software Licencing ICT Contracts
07/07/21 132.84 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/12/21 132.82 REDACTED PERSONAL DATA Support Services Public Transport Fares Insurance
10/12/21 132.69 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 132.69 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 132.69 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs