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 9,991 to 10,020 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/21 68.04 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
17/12/21 68.00 DELTIC CLEANING COMPANY LTD Library Service Cleaning Contracts Ventnor Library
04/02/22 68.00 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
13/12/21 68.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
17/03/22 68.00 RYANS TYRES LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
03/12/21 67.99 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 67.99 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/12/21 67.99 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
03/12/21 67.99 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
17/09/21 67.99 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
31/12/21 67.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
03/12/21 67.72 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
02/07/21 67.70 TELEFONICA O2 UK Support Services Mobile Telecoms Mobile Phones
22/12/21 67.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
03/12/21 67.57 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Medina Theatre
31/12/21 67.56 THE RENEWABLE ENERGY COMPANY LTD Regulatory Services Electricity Public Conveniences - General
31/12/21 67.50 LIFELINE ALARM SYSTEMS LTD Culture and Heritage Security of Buildings Dinosaur Isle Museum (Sandown Geology)
15/12/21 67.50 GL ASSESSMENT Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
07/04/21 67.50 LIFELINE ALARM SYSTEMS LTD Support Services Security of Buildings Properties - Other Properties
07/04/21 67.48 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 67.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/11/21 67.30 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
28/07/21 67.25 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
24/12/21 67.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
03/12/21 67.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/12/21 67.00 THE COLUMBARIA COMPANY Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
08/12/21 66.99 N-VIRO Open Spaces Cleaning Contracts Rights of Way Operations
30/04/21 66.93 MR STEPHEN HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 66.93 MR STUART HUTCHINSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/04/21 66.93 MR DAVID STEWART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management