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 6,781 to 6,810 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/22 226.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 226.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 226.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 226.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 226.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 226.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 226.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 226.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/01/23 226.00 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
14/10/22 225.85 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
29/07/22 225.59 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/12/22 225.46 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Social Care Activities Professional Services DoLS/MCA
15/02/23 225.40 WIGHT HEATING LTD Support Services Transport of Clients 17 Fairlee Road
23/12/22 225.25 BODSTER EQUINE ASSISTED LEARN CIC Family Support Services Charges from Independent Providers Short Breaks
30/12/22 225.09 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
23/12/22 225.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/12/22 225.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/06/22 225.00 THE LAW SOCIETY Support Services Professional Subscriptions Legal Services Section
06/07/22 225.00 ISLAND TELECOM GROUP Support Services Fixed Telephones Telecommunications
07/12/22 224.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/04/22 224.77 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
21/12/22 224.68 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
09/09/22 224.56 UNISON Support Services Administration Fee Income Payroll
05/10/22 224.35 ISLANDWIDE WINDSCREENS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
02/12/22 224.00 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
21/12/22 223.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/12/22 223.90 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
15/03/23 223.72 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Purchase & Rental ICT Infrastructure
21/12/22 223.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
09/12/22 223.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre