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 11,041 to 11,070 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/04/21 42.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Westridge, Ryde
22/12/21 42.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/04/21 41.90 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
02/06/21 41.88 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
30/06/21 41.85 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
28/05/21 41.85 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
24/12/21 41.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
02/06/21 41.80 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
21/07/21 41.80 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
31/03/22 41.78 CORONA ENERGY Support Services Electricity 17 Fairlee Road
10/12/21 41.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/12/21 41.67 HOSE RHODES DICKSON LTD Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
16/12/21 41.66 ARGOS LTD Social Care Activities Unallocated PCard Expenses Hospital Team
08/12/21 41.63 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Public Sector Partnership Costs
08/12/21 41.60 DIRECT 365ONLINE LTD Support Services Minor Works County Hall,Newport
19/01/22 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 41.52 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Cowes Library
22/12/21 41.52 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
03/12/21 41.52 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
28/01/22 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
08/12/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
22/12/21 41.52 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
26/01/22 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 41.52 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
03/12/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
22/12/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
08/12/21 41.52 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
19/01/22 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
17/09/21 41.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport