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 9,271 to 9,300 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 90.00 STRATLAND COMMERCIAL LIMITED Social Care Activities Hire of facilities Adult Social Care - Workforce Developme…
03/12/21 90.00 TEMPLE LIFTS LTD Library Service Property Services - Planned Maintenance Sandown Library
03/12/21 90.00 TEMPLE LIFTS LTD Culture and Heritage Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
25/02/22 90.00 KNL CHILDCARE LTD Support Services Payment to Private Contractors Staff Benefits
24/12/21 90.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
28/01/22 90.00 KNL CHILDCARE LTD Support Services Payment to Private Contractors Staff Benefits
26/01/22 90.00 MAINTEL EUROPE LTD Support Services Fixed Telephones Telecommunications
23/02/22 90.00 CARISBROOKE CEP SCHOOL Support Services Payment to Private Contractors Staff Benefits
23/03/22 90.00 CARISBROOKE CEP SCHOOL Support Services Payment to Private Contractors Staff Benefits
03/12/21 90.00 NITON PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/03/22 90.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
24/12/21 90.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
03/12/21 90.00 CLEVER CLOGGS DAY CARE Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/01/22 90.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
15/12/21 90.00 ASDA STORES LTD Test, Trace & Track & Outbreak Planning Charges from Independent Providers PH Covid-19 Self-Isolation
08/12/21 89.94 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
15/12/21 89.88 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
24/12/21 89.50 SOMERTON PAPER SERVICE Cemetery, Cremation & Mortuary Services Consumable Cleaning Materials Crematorium
30/11/21 89.28 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Permanence Team
15/12/21 89.12 HUNT FOREST GROUP LTD Open Spaces Maintenance of Operational Equipment Rights of Way Operations
23/06/21 89.12 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
24/12/21 89.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
14/04/21 89.02 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/10/21 89.00 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
08/12/21 88.74 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
16/06/21 88.69 ISLAND ROADS SERVICES LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
24/12/21 88.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
08/04/21 88.59 SITESEARCH360.COM Support Services Computer Maintenance ICT Contracts
02/07/21 88.47 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
08/12/21 88.41 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport