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 7,171 to 7,200 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/10/22 192.15 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
14/12/22 192.15 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
14/12/22 192.00 SHAW & SONS LTD Support Services Sundry Office Expenses Legal Services Section
08/02/23 192.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
09/12/22 192.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
11/11/22 191.89 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
29/07/22 191.73 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Civic Centre,Sandown
11/05/22 191.67 HALFORDS LTD Support Services Professional Services Staff Benefits
09/12/22 191.66 AMZNMKTPLACE Support Services Vehicle Maintenance Costs County Hall,Newport
02/12/22 191.58 AMZNMKTPLACE Central Codes (to be reallocated) Operational Equipment Community Reablement
10/08/22 191.15 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
28/12/22 190.95 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/11/22 190.80 SHAW & SONS LTD Central Services to the Public Stationery Elections
04/11/22 190.80 SHAW & SONS LTD Central Services to the Public Stationery Elections
23/12/22 190.61 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/06/22 190.49 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
01/12/22 190.35 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
15/12/22 190.24 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/11/22 190.13 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
05/10/22 190.00 KBA SOLUTIONS LTD Support Services Training Specialist Cross-Council Training
07/12/22 190.00 DARES LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
07/11/22 190.00 RYANS TYRES LTD Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
30/12/22 189.77 ARRETON ST GEORGES CE PRIMARY SCHOO Support Services Non-staff compensation Payroll
28/12/22 189.60 REDACTED PERSONAL DATA Central Services to the Public Professional Services Coroner
31/12/22 189.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/12/22 189.00 WOWCHER Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/12/22 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 188.88 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs