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 8,941 to 8,970 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 73.29 WWW.SCREWFIX.COM Recreation and Sport Maintenance of Operational Equipment The Heights
02/12/22 73.07 IW CREDIT UNION Children Looked After Support Children Beaulieu House
22/12/22 72.92 WWW.FISHWEBSERVICES.CO.UK Family Support Services Support Children S17 Disabled Children
22/02/23 72.92 CITY ELECTRICAL FACTORS Support Services General Materials Mariners Way, Cowes
31/03/23 72.80 REDACTED PERSONAL DATA Support Services Relocation expenses Accountancy Team
21/12/22 72.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 72.80 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/05/22 72.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/05/22 72.80 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/05/22 72.80 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/12/22 72.72 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/12/22 72.65 ICELAND -1705 NEWPORT Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/07/22 72.50 AMZNMKTPLACE Support Services Mobile Telecoms Mobile Phones
31/12/22 72.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
21/12/22 72.30 ALPHA (IOW) LTD Children Looked After Support Children Support for LAC CWD
31/12/22 72.20 REDACTED PERSONAL DATA Miscellaneous Public Health Services Public Transport Fares Domestic Abuse
01/03/23 72.13 WEB REGISTERWEBSITE Support Services Members On Island Travel ICT Contracts
16/12/22 72.01 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
15/03/23 72.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
13/01/23 72.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
02/12/22 72.00 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
31/03/23 72.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/02/23 72.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
24/02/23 72.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/02/23 72.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/09/22 72.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
15/06/22 72.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
31/05/22 72.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
12/08/22 72.00 ARJO UK LTD Support Services Property Services - Planned Maintenance County Hall,Newport
31/10/22 72.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax