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 9,391 to 9,420 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/21 84.00 JMC AG LTD Central Services to the Public Hire of General Equipment RG Covid-19
17/11/21 84.00 JMC AG LTD Corporate and Democratic Core Hire of General Equipment Assistant Chief Executive
08/12/21 84.00 SIGNPOST EXPRESS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
15/12/21 84.00 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
14/05/21 83.92 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Civic Centre,Sandown
14/05/21 83.92 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
10/12/21 83.85 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-Ryde
08/12/21 83.74 BIFFA WASTE SERVICES LTD Open Spaces Refuse Collection, Disposal and Recycli… Fort Victoria
02/12/21 83.71 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
24/12/21 83.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/04/21 83.70 REDACTED PERSONAL DATA AS Covid-19 Staff Vehicle Mileage AS Covid-19 (Adults)
17/12/21 83.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/12/21 83.64 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
04/08/21 83.64 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/11/21 83.47 B & Q 1163 Recreation and Sport Maintenance of Operational Equipment The Heights
31/12/21 83.33 FRESHWATER BIKE SHOP Recreation and Sport Payment to Private Contractors Access Fund
24/09/21 83.33 AMZNMKTPLACE Support Services Office Equipment Strategic Assets Team
22/10/21 83.33 HILLBANS PEST CONTROL LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
05/08/21 83.33 AMZNMKTPLACE Support Services Office Equipment Strategic Assets Team
17/01/22 83.32 WWW.THERANGE.CO.UK Central Services to the Public General Materials Welcome Back Fund
14/04/21 83.31 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Riboleau House
31/10/21 83.25 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund
15/12/21 83.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
10/12/21 83.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/12/21 83.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/12/21 83.25 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
10/12/21 83.19 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 83.19 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 83.19 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 83.19 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs