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 6,241 to 6,270 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/05/22 280.80 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 280.76 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
28/12/22 280.55 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
14/09/22 280.00 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Human Resources
29/04/22 280.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
03/02/23 280.00 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
22/07/22 279.72 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
21/12/22 279.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/12/22 279.15 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Management
02/12/22 279.08 BUSINESS STREAM LTD Cemetery, Cremation & Mortuary Services Water and Sewerage Cemeteries-Ventnor
23/11/22 278.98 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
18/11/22 278.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
16/12/22 277.50 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
16/12/22 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
21/12/22 276.92 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/03/23 276.74 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
09/12/22 276.12 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/12/22 276.07 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
28/12/22 276.04 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
21/12/22 275.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/05/22 275.60 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/06/22 275.60 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/12/22 275.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/12/22 275.13 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
09/09/22 275.00 CHARTERED TRADING STANDARDS Support Services Training Specialist Cross-Council Training
13/04/22 275.00 MODUS AIRTECH (THERMODYNAMICS) LTD Support Services Professional Services Aylesford Access 420
08/04/22 274.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/02/23 274.40 ARCO LTD Support Services Clothing & Laundry Corporate Stores
29/07/22 274.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
06/07/22 273.58 CORONA ENERGY Support Services Electricity Mariners Way, Cowes