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 5,491 to 5,520 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 377.79 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Property Management
19/01/23 377.10 AMAZON.CO.UK 1A5XF4MK4 Support Services Stationery Litigation Costs
28/12/22 377.09 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
17/03/23 377.00 WSM ASSOCIATES LTD Support Services Professional Services 11 York Avenue, East Cowes
28/12/22 376.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
16/12/22 375.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/11/22 375.15 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
24/06/22 375.00 N-VIRO Central Services to the Public Consumable Cleaning Materials Vaccination Programme Hub Site
26/08/22 375.00 SNOWS BUSINESS FORMS LTD Central Services to the Public Printing Costs Registration Of Births,Deaths, Marriages
03/08/22 375.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
11/05/22 374.17 HALFORDS LTD Support Services Professional Services Staff Benefits
12/12/22 373.45 FOUNTAIN INN (COWES) Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
02/12/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
28/12/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
01/06/22 373.28 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
28/12/22 372.60 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
08/08/22 372.28 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
30/12/22 372.23 SSE Family Support Services Gas Family Support activity base: 76 Greenl…
21/12/22 372.12 NEWPORT RESIDENTIAL CARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
28/12/22 372.09 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/12/22 372.00 FOSTERING NETWORK Children Looked After Professional Subscriptions In-house Fostering
26/10/22 371.44 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 371.25 J P LENNARD LTD Recreation and Sport Operational Equipment Medina Leisure Centre
22/04/22 371.18 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/12/22 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/12/22 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
02/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends