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 8,281 to 8,310 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/11/22 102.30 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
14/12/22 102.18 BETA PAK LTD Recreation and Sport Stationery Medina Leisure Centre
31/05/22 102.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 102.00 MR T'S SNACKS LTD Social Care Activities Catering Purchases Adult Social Care - Workforce Developme…
31/01/23 102.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
22/03/23 102.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
28/12/22 101.91 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/12/22 101.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/12/22 101.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
28/12/22 101.70 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/03/23 101.50 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/10/22 101.45 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Non-operational buildings
24/10/22 101.43 TRAINLINE.COM Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
30/12/22 101.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/11/22 101.25 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
30/12/22 101.21 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
31/12/22 100.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 100.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Corporate Property Maintenance Team
09/12/22 100.79 ARGOS LTD Social Support - Support for Carer Operational Equipment Westminster House
11/11/22 100.51 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
26/08/22 100.50 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
14/12/22 100.45 IDML Culture and Heritage Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
28/12/22 100.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/12/22 100.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
16/12/22 100.00 HOSE RHODES DICKSON LIMITED Capital Professional Services Capital Receipts
25/05/22 100.00 EB NECESSITY AND PROP Support Services Training Specialist Cross-Council Training
29/06/22 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
22/07/22 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
17/08/22 100.00 LINSCH CONSULTANTS Support Services Property Services - Day to day Maintena… Properties - Other Properties