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 6,211 to 6,240 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/12/22 285.93 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 Children placed with Family&Friends
16/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
29/04/22 285.85 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
28/12/22 285.71 SOLENT YOUTH SERVICES Children Looked After Support Children Leaving Care Costs
09/09/22 285.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
04/05/22 284.90 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Internal Enforcement Team
24/08/22 284.66 EXTENSIS Support Services Computer Software Licencing Media
14/10/22 284.47 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
14/12/22 284.10 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
21/12/22 283.62 N-VIRO Culture and Heritage Consumable Cleaning Materials Museum of Island History
21/12/22 283.62 N-VIRO Library Service Consumable Cleaning Materials Freshwater West Wight Library
21/12/22 283.62 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
21/12/22 283.62 N-VIRO Library Service Consumable Cleaning Materials Cowes Library
02/12/22 283.33 HILLBANS PEST CONTROL LTD Library Service Property Services - Day to day Maintena… Ryde Library
16/12/22 283.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/02/23 283.13 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
09/12/22 283.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/12/22 282.94 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
16/12/22 282.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/12/22 281.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/12/22 281.49 MOUNTJOY LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/09/22 281.40 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
07/12/22 280.91 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering