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 8,521 to 8,550 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/07/21 130.00 DENISON DOORS LIMITED Support Services Property Services - Planned Maintenance Guildhall,Newport
10/09/21 130.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
28/05/21 130.00 LLCI LIMITED Central Services to the Public Professional Subscriptions Local Land Charges
23/07/21 130.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
22/12/21 130.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
31/08/21 129.99 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Accountancy Team
21/12/21 129.47 WM MORRISONS STORE Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/12/21 129.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 129.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 129.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 129.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 129.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/12/21 129.14 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
31/01/22 129.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
29/11/21 129.00 GMO GLOBALSIGN LIMITED Support Services Computer Maintenance ICT Contracts
16/03/22 128.95 BUSY BEE GARDEN CENTRE Central Services to the Public General Materials Welcome Back Fund
07/01/22 128.85 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
28/07/21 128.85 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
08/10/21 128.85 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
08/10/21 128.85 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
08/12/21 128.84 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
24/12/21 128.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 128.55 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
13/10/21 128.00 SIGNPOST EXPRESS Corporate and Democratic Core Professional Services Gifts and Regalia
02/06/21 128.00 EAST COWES METHODIST CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
15/12/21 128.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
01/12/21 128.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
31/12/21 128.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
08/12/21 127.98 N-VIRO Culture and Heritage Cleaning Contracts Cothey Bottom Store RYDE
19/05/21 127.92 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing