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 11,911 to 11,940 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 28.30 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Beaulieu House
22/12/21 28.30 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Beaulieu House
31/10/21 28.20 REDACTED PERSONAL DATA PH Covid-19 Travel Expenses PH Covid-19 Containment Outbreak
31/03/22 28.15 MR PAUL FULLER JP CC Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
04/02/22 28.10 N-VIRO Support Services Consumable Cleaning Materials Civic Centre,Sandown
31/10/21 28.00 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Welcome Back Fund
31/10/21 28.00 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Welcome Back Fund
22/12/21 27.90 ITS TOOLS IOW LTD Open Spaces Operational Equipment Rights of Way Operations
30/09/21 27.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund
08/09/21 27.90 BATES OFFICE SERVICES LIMITED Support Services Stationery County Hall,Newport
28/05/21 27.90 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/21 27.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Welcome Back Fund
28/05/21 27.90 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
12/05/21 27.80 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
31/12/21 27.80 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
08/12/21 27.76 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
31/12/21 27.75 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Electricity Play Areas Health & Safety work
10/12/21 27.75 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
26/11/21 27.66 ARCO LTD Central Services to the Public Clothing & Laundry Welcome Back Fund
08/12/21 27.65 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
28/07/21 27.61 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
26/05/21 27.61 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
26/05/21 27.60 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
09/06/21 27.60 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
14/04/21 27.60 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
17/12/21 27.60 WIGHTLINK LTD Social Care Activities Travel Expenses DoLS/MCA
25/03/22 27.56 THETRAINLINE.COM Central Services to the Public Public Transport Fares Emergency Management
22/12/21 27.51 ONE SMALL COMPANY LLP Open Spaces Electricity Rights of Way Operations
14/04/21 27.47 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Branstone Farm Studies Centre
28/05/21 27.45 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections