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 13,771 to 13,800 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/22 -11.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/22 -11.58 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/22 -11.66 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
23/01/23 -11.69 SWR DELAY REPAY Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
08/06/22 -11.98 CORONA ENERGY Support Services Electricity IWC Vacant Sites
21/12/22 -12.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
13/07/22 -12.14 PHS GROUP PLC Support Services Cleaning Contracts Civic Centre,Sandown
11/05/22 -12.31 AUTUMN HOUSE CARE LTD Support Services Water and Sewerage Properties - Other Properties
30/06/22 -12.35 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/12/22 -12.38 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
31/12/22 -12.66 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
05/12/22 -12.91 PREMIER INN Management and Support Services Staff Hotel & Accommodation Costs Highways PFI Project
31/12/22 -13.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/12/22 -13.04 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
19/10/22 -13.22 CORONA ENERGY Support Services Electricity IWC Vacant Sites
20/12/22 -13.32 ASDA GROCERIES ONLINE Children Looked After Catering Purchases Beaulieu House
31/12/22 -13.44 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element HM Prison Care
31/12/22 -13.58 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Mental Health Team
31/12/22 -13.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
15/12/22 -13.86 AMZ AMAZON.CO.UK Support Services Computer Purchase & Rental ICT Desktop Support
25/01/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
24/03/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
15/12/22 -13.86 AMZ AMAZON.CO.UK Support Services Computer Purchase & Rental ICT Desktop Support
15/12/22 -13.86 AMZ AMAZON.CO.UK Support Services Computer Purchase & Rental ICT Desktop Support
22/02/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
16/12/22 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
25/11/22 -13.86 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
31/12/22 -14.13 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/22 -14.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/22 -14.34 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Mental Health Team