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 11,341 to 11,370 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/21 39.09 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
05/01/22 39.02 N-VIRO Support Services Consumable Cleaning Materials Jubilee Stores, Newport
10/12/21 39.00 WIGHT FIRE CO LTD Open Spaces Property Services - Day to day Maintena… Open space lettings
13/12/21 39.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
21/02/22 39.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/12/21 39.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/21 39.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
12/12/21 39.00 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/05/21 39.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/08/21 39.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
19/04/21 39.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
24/09/21 38.98 N-VIRO Support Services Consumable Cleaning Materials Jubilee Stores, Newport
29/12/21 38.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/07/21 38.95 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
25/03/22 38.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
03/12/21 38.85 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
03/12/21 38.85 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
17/09/21 38.85 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/09/21 38.85 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/05/21 38.80 TL ELECTRICAL (IOW) LTD Support Services Property Services - Planned Maintenance Carisbrooke Depot
08/12/21 38.75 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
09/12/21 38.71 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
30/06/21 38.71 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/04/21 38.71 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
14/04/21 38.71 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
12/08/21 38.70 AMAZON.CO.UK K74A68Y15 Support Services Computer Software & Consumables ICT Desktop Support
14/07/21 38.70 AMZNMKTPLACE Support Services Medical Fees and Staff Welfare County Hall,Newport
24/12/21 38.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/12/21 38.67 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
22/12/21 38.62 ASDA STORES 4786 Children Looked After General Materials Beaulieu House