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 8,131 to 8,160 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 115.00 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
14/09/22 115.00 ACAS Support Services Training Specialist Cross-Council Training
16/12/22 115.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
16/11/22 114.90 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Administrative Buildings
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Parklands
13/07/22 114.88 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 60 Dodnor Lane Store
31/10/22 114.80 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
13/07/22 114.40 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/12/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/12/22 113.63 ARCO LTD Planning Policy Office Equipment Trees and Landscape
07/12/22 113.52 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
04/05/22 113.50 NEWSQUEST MEDIA GROUP LTD Support Services Recruitment Advertising Accountancy Team
30/12/22 113.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/12/22 112.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
21/12/22 112.90 HUNT FOREST GROUP LTD Open Spaces Payment to Private Contractors Rights of Way Operations
16/12/22 112.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/11/22 112.83 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
03/01/23 112.80 TRAINLINE Support Services Public Transport Fares L&D Officers
30/05/22 112.62 FLEXTRONICS Support Services Computer Purchase & Rental ICT Contracts
23/12/22 112.53 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
09/02/23 112.50 LLG ENTERPRISES LTD Support Services Training Specialist Cross-Council Training
28/12/22 112.50 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
06/03/23 112.50 LLG ENTERPRISES LTD Support Services Training Specialist Cross-Council Training
02/09/22 112.50 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron