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 9,421 to 9,450 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/21 83.19 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/10/21 83.17 AMZNMKTPLACE Support Services Computer Purchase & Rental ICT Contracts
03/12/21 83.04 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
03/12/21 83.04 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library
03/12/21 83.04 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
15/12/21 83.00 LINGUAHOUSE CIC Children Looked After Support Children Support for Looked After Children
21/12/21 83.00 D H PRICE MOTORS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
03/12/21 83.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
09/11/21 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
11/11/21 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
09/11/21 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
09/11/21 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
11/11/21 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
17/08/21 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
20/07/21 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 82.98 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Bandstands
08/12/21 82.88 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/21 82.88 GAZPROM ENERGY Support Services Gas Parklands
24/12/21 82.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
08/12/21 82.55 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
04/10/21 82.50 TRAINLINE Support Services Public Transport Fares Commissioner for Learning & Development
25/06/21 82.50 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
24/12/21 82.35 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
24/12/21 82.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
24/12/21 82.20 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
09/03/22 82.10 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
21/02/22 82.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 82.00 REDACTED PERSONAL DATA Library Service Public Transport Fares Library Management
24/12/21 81.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
29/12/21 81.62 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre