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 8,221 to 8,250 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/22 107.92 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
05/08/22 107.68 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
07/12/22 107.66 BIBLIOTHECA LTD Library Service Stationery Public Libraries Central
30/12/22 107.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/06/22 107.50 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
20/10/22 107.49 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
07/12/22 106.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/12/22 106.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/08/22 106.43 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
10/08/22 106.43 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
02/12/22 106.40 U-SAVE SUPERMARKET Library Service Publications Ventnor Library
15/06/22 106.26 N-VIRO Support Services Cleaning Contracts County Hall,Newport
31/01/23 106.20 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
31/12/22 106.20 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage Environmental Health - Environmental Re…
09/12/22 105.92 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
21/12/22 105.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/07/22 105.83 AMZNMKTPLACE Support Services Mobile Telecoms Mobile Phones
02/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/03/23 105.52 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/10/22 105.52 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 105.44 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
07/12/22 105.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/12/22 105.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
15/03/23 105.26 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
16/12/22 105.20 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for LAC CWD
14/12/22 105.20 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for LAC CWD