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 10,561 to 10,590 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/03/22 51.96 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
03/12/21 51.90 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Ryde Library
08/12/21 51.80 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
24/12/21 51.75 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
24/12/21 51.75 REDACTED PERSONAL DATA Environmental Initiatives Staff Vehicle Mileage A.O.N.B.
03/12/21 51.57 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
03/12/21 51.57 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Cemeteries-Northwood
08/12/21 51.57 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
17/09/21 51.57 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
03/12/21 51.46 MOUNTJOY LTD Other Education and Community Budget Minor Works Non-Delegated Building Maintenance
06/12/21 51.40 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/12/21 51.30 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
22/10/21 51.15 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Branstone Farm Studies Centre
03/12/21 51.10 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
03/12/21 51.10 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/21 51.05 SCOTTISH & SOUTHERN ENERGY Support Services Electricity 11 York Avenue, East Cowes
30/07/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
28/05/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
23/08/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
28/05/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
19/04/21 51.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
30/06/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/06/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/06/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
15/11/21 51.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
15/11/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
29/10/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
21/03/22 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
07/12/21 51.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/12/21 51.00 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team