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 7,261 to 7,290 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 180.00 DARES LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
23/12/22 180.00 THE RBL POPPY APPEAL Corporate and Democratic Core Sundry Office Expenses Remembrance Sunday
02/12/22 180.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
21/12/22 180.00 SENSE INCLUSION CIC Family Support Services Support Children S17 Disabled Children
24/02/23 180.00 K COGHLAN PLANT & TRANSPORT LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
02/11/22 180.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Westridge, Ryde
14/12/22 180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
05/12/22 180.00 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/12/22 180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
13/07/22 179.95 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
30/12/22 179.77 BUSINESS STREAM LTD Assistive Equipment & Technology Water and Sewerage BCF Community Equipment Store
08/04/22 179.49 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
28/12/22 179.34 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
21/12/22 179.20 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment Medina Leisure Centre
12/08/22 179.16 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
07/12/22 179.12 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
31/12/22 179.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/12/22 179.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/02/23 178.99 AMAZON.CO.UK 1L6BT3V24 Support Services Publications Legal Services Section
24/02/23 178.74 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
07/12/22 178.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
09/12/22 177.84 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
03/02/23 177.12 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
16/12/22 177.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/09/22 177.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
23/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs