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 14,641 to 14,670 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 -48.23 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Branstone Farm Studies Centre
16/03/22 -48.23 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Branstone Farm Studies Centre
30/11/21 -49.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
15/12/21 -50.00 TESCO GIFT CARD Family Support Services Client Expenses S17 Child Protection
31/03/22 -50.53 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 -50.53 MR RICHARD QUIGLEY CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
10/11/21 -51.15 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Branstone Farm Studies Centre
23/12/21 -52.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
12/05/21 -52.40 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
12/05/21 -52.40 THE RENEWABLE ENERGY COMPANY LTD Support Services Water and Sewerage 17 Fairlee Road
06/12/21 -53.00 REDACTED PERSONAL DATA Recreation and Sport Tuition/Course Fee Income The Heights
26/10/21 -53.99 AMZ AMAZON.CO.UK Support Services Purchase of Books ICT Desktop Support
31/12/21 -54.80 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
02/12/21 -55.20 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
14/12/21 -55.50 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/22 -60.64 MR STEPHEN HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 -60.64 MR STEPHEN HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
29/11/21 -61.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
23/08/21 -66.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
07/04/21 -67.50 LIFELINE ALARM SYSTEMS LTD Support Services Security of Buildings Properties - Other Properties
03/12/21 -68.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
03/11/21 -69.58 PREMIER TRAVEL INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
07/03/22 -70.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
13/10/21 -71.06 BUSINESS STREAM LTD Support Services Water and Sewerage Properties - Other Properties
24/12/21 -71.81 MCM CONSTRUCTION LTD Central Services to the Public Water and Sewerage NB Covid-19
07/07/21 -73.47 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
08/12/21 -73.50 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
07/10/21 -74.10 THE RENEWABLE ENERGY COMPANY LTD Support Services Water and Sewerage Mariners Way, Cowes
02/07/21 -75.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
02/07/21 -75.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road