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 9,151 to 9,180 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/21 96.65 GAZPROM ENERGY Support Services Gas 17 Fairlee Road
10/12/21 96.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/12/21 96.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
24/12/21 96.30 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
13/10/21 96.25 GAZPROM ENERGY Support Services Gas 17 Fairlee Road
23/06/21 96.17 E.ON Support Services Electricity 11 York Avenue, East Cowes
16/06/21 96.08 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
22/12/21 96.05 MOUNTJOY LTD Other Education and Community Budget Property Services - Planned Maintenance SEND Independent Advice & Support
26/01/22 96.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
01/12/21 96.00 URBAN ENVIRONMENTS LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
16/12/21 96.00 TREAD THE WIGHT Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
26/01/22 96.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
03/12/21 96.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
29/10/21 96.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
29/10/21 96.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
28/05/21 96.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
22/11/21 96.00 LAND REGISTRY Central Services to the Public Sundry Office Expenses Council Tax
17/12/21 96.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
31/03/22 95.75 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
22/12/21 95.54 PHS GROUP PLC Recreation and Sport Cleaning Contracts The Heights
30/09/21 95.40 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund
02/02/22 95.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/02/22 95.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/07/21 95.03 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
26/11/21 95.00 N-VIRO Support Services Cleaning Contracts County Hall,Newport
09/08/21 95.00 WESTMINSTER FORUM PROJ Support Services Training Specialist Cross-Council Training
26/01/22 95.00 EMPLOYMENT LAWYERS ASSOCIATION Support Services Professional Subscriptions Legal Services Section
18/01/22 94.87 AMZNMKTPLACE AMAZON.CO Support Services Office Equipment ICT Contracts
08/12/21 94.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/09/21 94.75 REDFUNNEL.CO.UK Support Services Travel Expenses L&D Officers