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 9,511 to 9,540 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/04/21 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
01/04/21 80.00 JMC AG LTD Central Services to the Public Hire of General Equipment RG Covid-19
07/05/21 80.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
28/05/21 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
28/05/21 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
22/11/21 80.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 80.00 DOUG SOLUTIONS Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
30/07/21 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
30/07/21 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
29/09/21 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
16/07/21 80.00 SANDHAM OFFICE SERVICES LTD Support Services Professional Services Centralised MFD/Copying
29/11/21 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
03/12/21 80.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Payment to Private Contractors Beach Cleaning
03/12/21 80.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
28/07/21 80.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Jubilee Stores, Newport
17/12/21 80.00 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
29/11/21 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
17/12/21 80.00 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Cowes Library
29/09/21 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
14/04/21 80.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
08/09/21 80.00 HYPE BRANDING LIMITED Support Services Computer Purchase & Rental ICT Contracts
08/12/21 79.95 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
21/01/22 79.93 CORONA ENERGY Support Services Electricity Branstone Farm Studies Centre
17/11/21 79.85 GAZPROM ENERGY Support Services Gas Mariners Way, Cowes
21/05/21 79.76 CYGNET LEARNING DISABILITIES AS Covid-19 Charges from Independent Providers AS Covid-19 Infection Control (R3)
23/04/21 79.69 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
30/06/21 79.50 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Human Resources
25/03/22 79.45 BIRMINGHAM TELECOMMUNICATIONS Support Services Office Equipment Call Centre
16/03/22 79.34 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
15/12/21 79.25 TURNEY FAMILY FARMS PARTNERSHIP Family Support Services Support Children Childrens Rights & Participation