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 8,101 to 8,130 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/22 117.95 PP FLYING COLOURS FLAG Corporate and Democratic Core Fixtures and Fittings Civic Events general
08/02/23 117.92 AMAZON.CO.UK 1Q9C76X14 Support Services Stationery Legal Services Section
16/12/22 117.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/12/22 117.90 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage Licensing Services
08/03/23 117.62 ARCO LTD Support Services Clothing & Laundry Corporate Stores
30/11/22 117.60 BETA PAK LTD Support Services Stationery County Hall Central Mail Room
30/12/22 117.58 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Beach Safety & Inspection / Beach Awards
06/12/22 117.50 RICS COM GBP CYBS Support Services Licences Strategic Assets Team
06/12/22 117.50 RICS COM GBP CYBS Support Services Licences Property Management
07/12/22 117.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/06/22 117.28 TRAINLINE.COM Support Services Training Pension Administration
09/12/22 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/12/22 116.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/23 116.67 DRI GALLUP Support Services Training Specialist Cross-Council Training
04/04/22 116.65 AMZNMKTPLACE Central Services to the Public Office Equipment Emergency Management
27/01/23 116.51 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
27/05/22 116.44 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
14/12/22 116.40 WIGHTLINK LTD Social Care Activities Public Transport Fares Mental Health Team
28/11/22 116.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
29/04/22 115.72 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/06/22 115.72 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/08/22 115.72 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/07/22 115.55 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
16/09/22 115.08 AMAZON.CO.UK AB8MI1935 Support Services Stationery ICT Desktop Support
09/12/22 115.00 EMPTY HOMES NETWORK Private Sector Housing Renewal Professional Subscriptions Renewal & Enforcement
30/12/22 115.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre