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 8,251 to 8,280 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 105.02 LAKE CLEANING & CATERING SUPPLIES Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene
22/07/22 105.00 MR T'S SNACKS LTD Support Services Training Specialist Cross-Council Training
09/12/22 105.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/12/22 104.39 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/12/22 104.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way, Cowes
08/02/23 104.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
28/12/22 104.00 SAY CARE LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
20/01/23 104.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
29/11/22 104.00 SUMUP BLACK ART GRAPHICS Library Service Operational Equipment Public Libraries Central
15/03/23 104.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
15/03/23 104.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
03/02/23 104.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
22/12/22 103.75 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
27/05/22 103.71 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way, Cowes
15/03/23 103.68 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
08/12/22 103.68 AMZNMKTPLACE Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
11/12/22 103.50 BEST WESTERN HOTELS Social Care Activities Staff Hotel & Accommodation Costs Adult Social Care - Workforce Developme…
11/12/22 103.50 BEST WESTERN HOTELS Social Care Activities Staff Hotel & Accommodation Costs Adult Social Care - Workforce Developme…
19/12/22 103.42 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
11/05/22 103.08 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
20/07/22 102.91 TRAINLINE.COM Central Services to the Public Public Transport Fares Emergency Management
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
16/12/22 102.77 THE RENEWABLE ENERGY COMPANY LTD Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
20/01/23 102.67 SSE Support Services Gas 17 Fairlee Road
31/12/22 102.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
20/07/22 102.57 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way, Cowes
28/12/22 102.57 MOUNTJOY LTD Regulatory Services Property Services - Day to day Maintena… Public Conveniences - General
10/02/23 102.40 N-VIRO Support Services Cleaning Contracts Westridge, Ryde