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 6,061 to 6,090 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 292.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/11/22 291.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/10/22 291.74 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
30/12/22 291.50 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
30/12/22 291.50 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
14/12/22 291.50 ADT FIRE AND SECURITY PLC Central Codes (to be reallocated) Security of Buildings Gouldings Resource Centre
07/12/22 291.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/11/22 290.64 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
30/11/22 290.64 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
05/08/22 290.47 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/03/23 290.01 LESLIES TOYOTA AND HYUNDAI Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
20/07/22 290.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
19/12/22 290.00 ARGOS LTD Children Looked After General Materials Beaulieu House
09/12/22 289.95 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/12/22 289.93 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
27/01/23 289.53 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
18/11/22 289.15 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
28/02/23 289.00 FIRST RESCUE TRAIN Support Services Maintenance of Office Equipment County Hall,Newport
18/01/23 289.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Support Services Computer Software Licencing Revenues & Benefits Operational Support
07/12/22 288.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/23 288.50 JAM SOFTWARE GMBH Support Services Computer Software Licencing ICT Infrastructure
20/12/22 288.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
29/06/22 288.15 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
13/05/22 288.02 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
09/09/22 286.67 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
30/12/22 286.29 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
31/12/22 286.20 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage Trading Standards
23/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends