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 8,611 to 8,640 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/21 125.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
28/07/21 125.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 124.93 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
13/10/21 124.65 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
13/10/21 124.65 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
24/12/21 124.56 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
03/12/21 124.30 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
24/12/21 124.20 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/01/22 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
25/02/22 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
29/11/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
31/12/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
28/05/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
29/09/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
01/04/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
29/10/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
27/08/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
30/07/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
30/06/21 124.00 CHATTERBOX NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
31/12/21 123.95 WIGHT STONEMASONRY LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
31/07/21 123.75 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
15/12/21 123.54 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ventnor Library
10/12/21 123.15 AMAZON.CO.UK B47WF2D25 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
07/12/21 122.76 CHANT LOCK Social Care Activities Unallocated PCard Expenses Hospital Team
08/12/21 122.45 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Cowes Library
26/01/22 122.37 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
17/12/21 122.35 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
06/12/21 122.23 CE ONLINE Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
08/12/21 122.22 NEWSQUEST MEDIA GROUP LTD Open Spaces Advertising & Publicity Other Grounds Maintenance
08/12/21 122.22 NEWSQUEST MEDIA GROUP LTD Open Spaces Advertising & Publicity Other Grounds Maintenance