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 7,681 to 7,710 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 147.00 TALARIS Parking Services Payment to Private Contractors Car Park cash collection
30/12/22 146.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/08/22 146.83 AMAZON.CO.UK AM9BB6GV5 Support Services Consumable Cleaning Materials ICT Desktop Support
31/12/22 146.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
02/12/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/22 146.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
23/09/22 146.21 ARCO LTD Support Services Clothing & Laundry Corporate Stores
09/12/22 146.13 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/05/22 146.00 SECURE I.T ENVIRONMENTS LTD Support Services Computer Maintenance ICT Contracts
30/12/22 145.87 BOOKER CASH & CARRY LTD Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/12/22 145.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 145.00 ASSOC OF CHIEF ESTATES SURVEYORS Support Services Professional Subscriptions Strategic Assets Team
26/08/22 145.00 THE SWIMMING TEACHERS ASSOCIATION Support Services Training Specialist Cross-Council Training
02/12/22 145.00 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
30/11/22 145.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Westridge, Ryde
31/12/22 144.90 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/12/22 144.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/12/22 144.60 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
30/06/22 144.56 MS JULIE JONES-EVANS CC Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
01/02/23 144.54 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
26/10/22 144.40 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
07/12/22 144.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
16/12/22 144.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
31/12/22 144.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
07/12/22 144.00 AWARD SCHEME LTD Service Management and Support Services Operational Equipment Duke of Edingburgh Award
31/12/22 143.55 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Beaulieu House