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 8,851 to 8,880 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 112.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
12/12/21 112.42 ICELAND FOODS Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
28/07/21 112.40 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
28/05/21 112.40 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
31/12/21 112.00 URBAN ENVIRONMENTS LTD Homelessness Minor Works Howard House
08/12/21 112.00 REDACTED PERSONAL DATA Physical Support - adults (18-64) Charges from Independent Providers Physical Support Other ST Support 18-64
16/12/21 112.00 SAINSBURYS SMKT Family Support Services Support Children Childrens Rights & Participation
15/12/21 112.00 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
04/08/21 111.96 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
12/05/21 111.95 WWW.CIPS.ORG Support Services Training Specialist Cross-Council Training
08/12/21 111.90 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
03/12/21 111.64 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/10/21 111.60 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
17/12/21 111.57 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
08/12/21 111.40 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
08/12/21 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
11/06/21 111.32 E.ON Support Services Electricity 11 York Avenue, East Cowes
01/10/21 111.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Computer Purchase & Rental ICT Contracts
01/12/21 111.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
31/12/21 111.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/12/21 111.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
01/12/21 111.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
07/12/21 111.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
07/12/21 111.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
21/12/21 111.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
07/12/21 111.00 WWW.ISLANDBUSES.INFO Other Education and Community Budget Client Expenses Home to School Mainstream Transport
12/01/22 110.99 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Post Mortem Fees Coroner
17/12/21 110.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
03/12/21 110.51 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ventnor Library
17/09/21 110.51 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport