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 6,871 to 6,900 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/12/22 216.00 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
28/12/22 216.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
15/06/22 216.00 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
07/12/22 215.95 THE RANGE Children Looked After General Materials Beaulieu House
07/12/22 215.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
18/05/22 215.70 MR T'S SNACKS LTD Support Services Professional Services Specialist Cross-Council Training
07/12/22 215.51 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
14/10/22 215.42 SP SAFEGUARD CLOTHING Support Services Clothing & Laundry Payments Social Care Team
22/03/23 215.28 WESTMINSTER INSIGHT Central Services to the Public Training Emergency Management
16/12/22 215.00 RIVERSIDE VENTURES LTD Central Codes (to be reallocated) Hire of facilities Public Health Practitioners
22/03/23 215.00 BACK CARE SOLUTIONS LTD Support Services Office Equipment Revenues & Benefits Operational Support
06/07/22 214.68 CORONA ENERGY Support Services Electricity Parklands
11/01/23 214.66 REDACTED PERSONAL DATA Support Services Recruitment Advertising Chief Executive
15/09/22 214.53 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
15/09/22 214.53 THE ENVELOPE WORKS LTD Central Services to the Public Stationery National Non Domestic Rates
21/12/22 214.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
08/03/23 214.50 ASPIRE RYDE Central Services to the Public Rent of Buildings and Rooms Elections
01/06/22 214.31 CORONA ENERGY Support Services Electricity Parklands
09/12/22 214.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
31/12/22 213.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
09/12/22 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/12/22 213.39 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
28/12/22 213.21 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks