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 7,441 to 7,470 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/07/22 167.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
09/12/22 167.02 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 167.02 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/12/22 166.50 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
20/04/22 166.49 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
08/03/23 166.29 SOUTHERN ELECTRIC PLC Support Services Electricity Public Clocks
31/12/22 166.05 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
31/05/22 166.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
09/11/22 166.00 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
08/07/22 165.99 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
04/11/22 165.95 PP FC FLAGS Corporate and Democratic Core Sundry Office Expenses Civic Events general
12/04/22 165.00 SP BATH PUBLISHING LTD Support Services Training Specialist Cross-Council Training
28/12/22 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
21/12/22 165.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/06/22 165.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Westridge, Ryde
16/12/22 164.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/12/22 164.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/12/22 164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/12/22 164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/12/22 164.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
15/06/22 164.64 ENTERPRISE RENT-A-CAR AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
21/12/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
09/12/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
23/12/22 164.42 WIGHT HEATING LTD Children Looked After Minor Works Beaulieu House
21/12/22 164.15 ST GEORGES SPECIAL SCHOOL Children Looked After Client Expenses Beaulieu House
01/04/22 164.00 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
19/10/22 163.98 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/09/22 163.98 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
31/12/22 163.40 MRS CLAIRE CRITCHISON CC Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
16/12/22 162.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House