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 4,981 to 5,010 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
31/03/23 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
16/11/22 500.00 HAYLANDS PRIMARY SCHOOL Support Services Sundry Office Expenses Human Resources
23/12/22 500.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/12/22 500.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/06/22 500.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
09/11/22 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
16/12/22 500.00 ELAINE PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
16/12/22 500.00 EAGLEWOOD SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
30/11/22 500.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
30/11/22 500.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
19/05/22 500.00 TOWN AND CITY GIFT CARDS Support Services Training Specialist Cross-Council Training
19/05/22 500.00 TOWN AND CITY GIFT CARDS Support Services Training Specialist Cross-Council Training
22/03/23 500.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance County Hall,Newport
17/02/23 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
13/04/22 499.59 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
16/12/22 499.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/09/22 499.28 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
13/01/23 498.52 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
29/07/22 497.28 REDACTED PERSONAL DATA Central Services to the Public Professional Services Coroner
21/12/22 496.15 SOCIALISING BUDDIES Children Looked After Charges from Independent Providers Support for Looked After Children
23/12/22 495.88 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
14/12/22 495.00 DENISON DOORS LIMITED Recreation and Sport Property Services - Day to day Maintena… The Heights
30/09/22 495.00 CORONERS SOCIETY OF ENGLAND & WALES Central Services to the Public Professional Subscriptions Coroner
23/08/22 495.00 WWW.ADASS.ORG.UK Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
02/08/22 495.00 WWW.ADASS.ORG.UK Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
08/06/22 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
17/06/22 495.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
13/05/22 495.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
13/05/22 495.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management