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 7,291 to 7,320 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/22 176.30 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
09/12/22 176.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/12/22 175.61 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/10/22 175.50 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
14/12/22 175.20 WIGHTLINK LTD Social Care Activities Public Transport Fares LD Team
07/12/22 175.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/12/22 175.15 MOUNTJOY LTD Library Service Property Services - Planned Maintenance Sandown Library
12/10/22 175.00 HALFORDS LTD Support Services Professional Services Staff Benefits
05/10/22 175.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Fixed Telephones Telecommunications
05/10/22 175.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Maintenance CH Accommodation Rationalisation
07/12/22 175.00 ISLAND RIDING CENTRE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
11/05/22 175.00 TALKING MATS Support Services Training Specialist Cross-Council Training
09/12/22 174.94 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
08/03/23 174.90 REDACTED PERSONAL DATA Support Services Recruitment Advertising Chief Executive
22/02/23 174.90 REDACTED PERSONAL DATA Support Services Recruitment Advertising Chief Executive
31/12/22 174.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
15/06/22 174.52 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
27/01/23 174.25 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/12/22 173.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
21/12/22 173.28 AMZNMKTPLACE Private Sector Housing Renewal Office Equipment Renewal & Enforcement
07/12/22 173.25 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
31/12/22 172.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
11/05/22 172.80 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 172.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/12/22 172.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/12/22 172.60 BUSINESS STREAM LTD Open Spaces Water and Sewerage Allotments
13/05/22 172.48 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
15/08/22 172.48 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport