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 5,671 to 5,700 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 335.36 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
07/12/22 335.34 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
09/12/22 335.32 JEWISH CARE Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
09/12/22 335.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
21/12/22 335.00 DOUG SOLUTIONS Open Spaces Payment to Private Contractors Tree Felling / Replacement
14/12/22 335.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
18/11/22 334.88 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
24/06/22 333.44 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
25/11/22 333.33 DRI GALLUP Support Services Training Specialist Cross-Council Training
14/12/22 333.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Training - Childrens
08/06/22 332.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/04/22 332.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
23/12/22 332.19 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
16/03/23 332.00 CCBCOFFICE Central Services to the Public Professional Subscriptions Internal Enforcement Team
27/04/22 332.00 CCBC OFFICE Central Services to the Public Legal Fees - Other Parties Internal Enforcement Team
09/12/22 331.72 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
29/03/23 331.62 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/11/22 331.62 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
07/09/22 331.25 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
04/05/22 331.20 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/11/22 330.42 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/12/22 330.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
07/12/22 330.00 PORTALPLANQUEST LTD Development Control Fees & Charges (Non Discretionary) Planning Applications
29/03/23 330.00 THE PRICE IS WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
30/01/23 330.00 PAYPAL VIEW Support Services Training Specialist Cross-Council Training
22/02/23 330.00 THE PRICE IS WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
14/12/22 330.00 THE PRICE IS WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
16/12/22 330.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
15/02/23 330.00 THE PRICE IS WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
30/11/22 330.00 THE PRICE IS WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns