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 6,031 to 6,060 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/09/22 298.13 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
21/12/22 298.05 INVACARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
06/01/23 298.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Central Services to the Public Training Electoral Registration Office
28/12/22 297.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
21/12/22 296.90 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
30/12/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/08/22 296.80 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
07/09/22 296.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/07/22 296.40 ALPHA QUALITY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/09/22 296.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/03/23 296.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/12/22 296.00 TALARIS Parking Services Payment to Private Contractors Car Park cash collection
30/12/22 295.90 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 295.12 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
16/09/22 295.00 ACES.ORG.UK Support Services Training Specialist Cross-Council Training
25/05/22 295.00 CIPFA BUSINESS LTD Support Services Training Specialist Cross-Council Training
27/05/22 295.00 CIPFA BUSINESS LTD Support Services Training Specialist Cross-Council Training
04/11/22 294.87 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
07/12/22 294.53 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
14/12/22 294.13 QUEENSGATE FOUNDATION SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
09/12/22 294.00 CHANT LOCK & SECURITY SERVICE Library Service Property Services - Day to day Maintena… Newport Library
15/12/22 292.92 FOUNTAIN INN (COWES) Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
10/05/22 292.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
11/04/22 292.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
18/10/22 292.50 DVLA VEHICLE TAX Support Services Vehicle Maintenance Costs Corporate Stores
03/03/23 292.11 ISLAND ROADS SERVICES LTD Support Services General Materials Westridge, Ryde