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 8,731 to 8,760 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 120.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
08/12/21 120.00 OGLANDER ROMAN TRUST Environmental Initiatives Catering Purchases Farming in Protected Landscapes
09/02/22 120.00 VECTIS GROUP SECURITY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
20/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
03/12/21 120.00 YOUTH OPTIONS Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/12/21 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
07/12/21 120.00 THEATRE EDUCATIONAL LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
20/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
21/01/22 120.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
03/12/21 120.00 KNL CHILDCARE LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/02/22 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits
15/12/21 120.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
23/12/21 120.00 BOHEMIA BOARDING Social Care Activities Professional Services Mental Health Team
16/12/21 120.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
14/03/22 119.95 AMZNMKTPLACE AMAZON.CO Support Services Computer Software & Consumables ICT Contracts
29/09/21 119.76 CHANT LOCK & SECURITY SERVICE Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
08/12/21 119.70 ASDA STORES 4786 Children Looked After Client Expenses Beaulieu House
22/12/21 119.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
24/12/21 119.30 REDACTED PERSONAL DATA Central Services to the Public Employee Subsistence Expenses Coroner
21/01/22 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
19/05/21 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
07/05/21 119.28 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
23/07/21 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
10/11/21 119.28 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
30/06/21 119.26 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
08/12/21 119.18 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Westridge Squash Courts
09/04/21 119.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
15/09/21 119.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
20/08/21 119.00 BEMBRIDGE METHODIST CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
25/06/21 119.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying