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 6,901 to 6,930 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/22 212.96 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
15/12/22 212.96 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
15/12/22 212.96 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
23/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/12/22 212.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/12/22 212.11 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
27/10/22 212.00 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
27/10/22 212.00 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
09/12/22 211.80 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
16/12/22 211.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/08/22 211.29 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
09/12/22 211.13 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
23/09/22 210.97 CORONA ENERGY Support Services Electricity Parklands
12/10/22 210.89 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
28/12/22 210.83 THE BARGEMAN'S REST Support Services Staff Hotel & Accommodation Costs ICT Management
09/12/22 210.74 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
09/12/22 210.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/12/22 210.32 AMP HIRE LTD Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
18/05/22 210.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Properties - Other Properties
25/04/22 210.00 WESTMINSTER FORUM PROJECTS Support Services Training Specialist Cross-Council Training
19/10/22 210.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)