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 11,851 to 11,880 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 29.47 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Cemeteries-Ventnor
22/12/21 29.47 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
08/12/21 29.47 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Puckpool Park Recreation Area
08/12/21 29.47 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Cothey Bottom Store RYDE
22/12/21 29.47 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
03/12/21 29.47 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
22/12/21 29.46 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
17/12/21 29.36 LIBRARY HQ Library Service General Materials Ryde Library
31/03/22 29.34 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
24/12/21 29.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
14/04/21 29.27 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
24/09/21 29.22 N-VIRO Support Services Cleaning Contracts County Hall,Newport
02/02/22 29.22 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
14/10/21 29.16 CBA ACRONIS Support Services Computer Software Licencing ICT Contracts
05/08/21 29.16 AMAZON.CO.UK BF1JX0DB5 Corporate and Democratic Core Operational Equipment Democratic Representation & Management
12/08/21 29.16 PAYPAL 999 DAY Corporate and Democratic Core Sundry Office Expenses Civic Service
15/05/21 29.10 AMZNMKTPLACE AMAZON.CO Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
04/05/21 29.00 D H PRICE MOTORS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
14/12/21 29.00 D H PRICE MOTORS LTD Support Services Vehicle Maintenance Costs Corporate Stores
08/12/21 29.00 D H PRICE MOTORS LTD Open Spaces Vehicle Maintenance Costs Rights of Way Operations
01/12/21 29.00 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
01/12/21 29.00 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
31/12/21 28.99 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
10/12/21 28.99 W HURST & SON (IW) LTD Open Spaces Operational Equipment Rights of Way Operations
17/12/21 28.98 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
01/12/21 28.95 AMZNMKTPLACE AMAZON.CO Children Looked After General Materials Beaulieu House
01/12/21 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
31/12/21 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
07/12/21 28.92 SP BEST GYM EQUIPMENT Recreation and Sport Operational Equipment The Heights
07/04/21 28.90 SUPPLIES TEAM LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team