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 10,591 to 10,620 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/22 51.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
17/12/21 51.00 RED FUNNEL GROUP Social Care Activities Public Transport Fares Mental Health Team
31/12/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
28/02/22 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
13/12/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/12/21 51.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
21/03/22 51.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/12/21 50.93 IW CREDIT UNION Children Looked After Support Children Beaulieu House
31/12/21 50.93 IW CREDIT UNION Children Looked After Support Children Beaulieu House
03/12/21 50.93 IW CREDIT UNION Children Looked After Support Children Beaulieu House
03/12/21 50.93 IW CREDIT UNION Children Looked After Support Children Beaulieu House
08/09/21 50.88 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Purchase & Rental Telecommunications
05/05/21 50.85 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
31/12/21 50.81 GAZPROM ENERGY Support Services Gas 11 York Avenue, East Cowes
22/12/21 50.81 AMZNMKTPLACE AMAZON.CO Social Care Activities Computer Purchase & Rental Hospital Team
10/12/21 50.76 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
24/12/21 50.75 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Newport Harbour Account
08/12/21 50.66 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
29/11/21 50.66 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
29/11/21 50.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
28/02/22 50.53 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/22 50.53 MR MICHAEL LILLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
24/12/21 50.53 MR JOHN NICHOLSON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
24/12/21 50.53 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 50.53 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 50.53 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
24/12/21 50.53 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/22 50.53 MR IAN DORE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/22 50.53 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/22 50.53 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management