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 8,791 to 8,820 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/04/21 116.88 SUPPLIES TEAM LTD Central Services to the Public Stationery Elections
11/03/22 116.86 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
08/12/21 116.78 ARCO LTD Service Management and Support Services Operational Equipment Environment officers
14/12/21 116.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
30/06/21 116.55 MOUNTJOY LTD Support Services Payment to Private Contractors 60 Dodnor Lane Store
30/06/21 116.41 REDACTED PERSONAL DATA Support Services Public Transport Fares Graduate Trainees
30/11/21 116.40 C BREWER & SONS LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
25/06/21 116.15 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
24/12/21 116.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
08/12/21 116.07 KEEL TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/12/21 116.03 CHURCHERS BOLITHO WAY Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
31/12/21 116.00 WIGHT STONEMASONRY LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
22/12/21 115.86 PHS GROUP PLC Social Support - Support for Carer Cleaning Contracts Westminster House
25/01/22 115.79 ARGOS LTD Central Services to the Public General Materials Welcome Back Fund
25/01/22 115.79 ARGOS LTD Central Services to the Public General Materials Welcome Back Fund
23/02/22 115.72 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/09/21 115.72 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 115.72 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/04/21 115.72 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
26/05/21 115.72 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/03/22 115.44 EDDINGTON HOUSE NURSERY Central Services to the Public General Materials Welcome Back Fund
17/09/21 115.20 PAYPAL PAMS ASSESS Support Services Computer Maintenance ICT Contracts
18/08/21 115.00 DD-MG CARE EXECUTIVE LTD PH Covid-19 Professional Services PH Covid-19 Containment Outbreak
20/07/21 115.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
13/08/21 115.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
17/12/21 115.00 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Sandown Library
07/05/21 115.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport