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 8,911 to 8,940 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 108.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
17/09/21 108.49 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/12/21 108.42 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
01/12/21 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
29/12/21 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
08/12/21 108.26 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
28/07/21 108.24 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/12/21 108.00 AMAR EXCLUSIVES Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
22/12/21 108.00 CARE IN THE GARDEN Social Support - Support for Carer Grounds Maintenance Westminster House
31/10/21 108.00 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund
15/12/21 108.00 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
28/02/22 108.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
21/12/21 108.00 TREAD THE WIGHT Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
24/12/21 108.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
04/03/22 107.80 BIFFA WASTE SERVICES LTD Support Services Professional Services Civic Centre,Sandown
08/12/21 107.80 BIFFA WASTE SERVICES LTD Support Services Professional Services Civic Centre,Sandown
01/09/21 107.80 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Civic Centre,Sandown
28/07/21 107.80 BIFFA WASTE SERVICES LTD Support Services Professional Services Civic Centre,Sandown
24/12/21 107.55 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage Environmental Health - Business Regulat…
15/04/21 107.50 AMAZON.CO.UK M47TR4XR4 Support Services Computer Purchase & Rental ICT Contracts
08/10/21 107.44 CHANT LOCK & SECURITY SERVICE Support Services Property Services - Day to day Maintena… County Hall,Newport
14/07/21 107.22 PHS GROUP PLC PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
14/07/21 107.22 PHS GROUP PLC PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
17/09/21 107.15 THETRAINLINE.COM Support Services Public Transport Fares Chief Executive
24/12/21 107.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/12/21 107.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
21/02/22 107.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
24/09/21 106.75 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
03/12/21 106.49 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
23/06/21 106.31 ROYAL MAIL GROUP PLC Central Services to the Public Postage Council Tax