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 8,401 to 8,430 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
30/11/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
31/08/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
19/04/22 99.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training
29/06/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
25/05/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
30/05/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
25/04/22 99.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training
25/04/22 99.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training
09/12/22 99.00 SMILE! PUBLISHING Culture and Heritage Marketing Costs Dinosaur Isle Museum (Sandown Geology)
31/12/22 99.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/12/22 99.00 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
01/12/22 99.00 WWW.LOCAL.GOV.UK Support Services Training Specialist Cross-Council Training
12/12/22 98.98 AMAZON.CO.UK 1Z9971E64 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
07/12/22 98.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/07/22 98.75 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
09/12/22 98.69 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
06/12/22 98.58 AMZNMKTPLACE Support Services Computer Software & Consumables ICT Contracts
14/12/22 98.44 C BREWER & SONS LTD Open Spaces Operational Equipment Fort Victoria
09/12/22 98.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
13/07/22 98.33 WINCHESTER ROYAL HOTEL Support Services Travel Expenses L&D Officers
19/12/22 98.17 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/12/22 98.10 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/22 98.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
15/02/23 98.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/03/23 98.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
03/10/22 97.92 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
16/01/23 97.63 TRAINLINE Support Services Public Transport Fares ICT Management
19/08/22 97.56 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
13/07/22 97.54 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport