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 9,451 to 9,480 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 81.60 WIGHT STONEMASONRY LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
26/05/21 81.56 GAZPROM ENERGY Support Services Gas Parklands
01/10/21 81.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
01/05/21 81.49 AMZNMKTPLACE Support Services Consumable Cleaning Materials ICT CCR
19/01/22 81.30 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
14/12/21 81.25 AMZNMKTPLACE AMAZON.CO Central Codes (to be reallocated) Operational Equipment Community Reablement
28/01/22 81.04 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
22/12/21 81.04 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
22/12/21 81.04 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
21/12/21 81.00 D H PRICE MOTORS LTD Service Management and Support Services Vehicle Maintenance Costs Environment officers
30/07/21 81.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 81.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
08/12/21 80.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
17/12/21 80.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
30/04/21 80.55 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage CD Covid-19
31/08/21 80.55 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
03/12/21 80.46 CORONA ENERGY Recreation and Sport Electricity Puckpool Park Amusements
03/12/21 80.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
03/12/21 80.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
26/11/21 80.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
04/02/22 80.29 CORONA ENERGY Support Services Electricity Branstone Farm Studies Centre
10/12/21 80.25 WIGHT FIRE CO LTD Mental Health Support (to be reallocate… Property Services - Day to day Maintena… Mental Health Day Services
29/11/21 80.20 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
24/12/21 80.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
24/12/21 80.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
05/01/22 80.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
31/12/21 80.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
16/03/22 80.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
28/01/22 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
28/01/22 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits