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 8,371 to 8,400 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
25/01/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
01/03/23 100.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
21/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/03/23 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
02/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
07/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
21/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
24/02/23 100.00 LINSCH CONSULTANTS Support Services Property Services - Day to day Maintena… Westridge, Ryde
21/12/22 100.00 NEWSQUEST MEDIA GROUP LTD Open Spaces Advertising & Publicity Play Areas Health & Safety work
21/12/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/12/22 99.95 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/12/22 99.90 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
11/11/22 99.74 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
27/04/22 99.70 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
21/12/22 99.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/12/22 99.50 NEWSQUEST MEDIA GROUP LTD Open Spaces Advertising & Publicity Rights of Way Operations
31/12/22 99.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
30/04/22 99.45 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Corporate Property Maintenance Team
14/12/22 99.41 GURNARD PARISH COUNCIL Recreation and Sport Water and Sewerage Beach Safety & Inspection / Beach Awards
31/08/22 99.20 MS JULIE JONES-EVANS CC Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management
15/02/23 99.17 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
09/02/23 99.16 AMAZON.CO.UK 1Q4HC15F4 Support Services Operational Equipment Corporate Stores
15/12/22 99.13 ASDA GEORGE COM LEEDS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 99.01 SITESEARCH360.COM Support Services Computer Maintenance ICT Contracts
30/06/22 99.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
17/08/22 99.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
29/07/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
28/10/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits