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 13,921 to 13,950 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/12/22 -33.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/12/22 -33.33 AMZ AMAZON.CO.UK Support Services Office Equipment Call Centre
07/12/22 -34.39 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
30/11/22 -34.40 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
16/12/22 -35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
08/04/22 -35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
15/03/23 -35.55 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
18/10/22 -35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
18/10/22 -35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
15/12/22 -36.32 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
16/12/22 -36.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
15/03/23 -36.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
15/03/23 -36.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
15/03/23 -37.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
01/02/23 -37.45 TOOLSTATION UK Support Services General Materials County Hall,Newport
12/12/22 -37.80 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
09/12/22 -38.85 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry Medina Leisure Centre
22/12/22 -39.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
30/04/22 -39.04 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Strategic Assets Team
14/12/22 -39.09 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
28/08/22 -39.10 THETRAINLINE.COM Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
30/06/22 -39.97 MR GEOFFREY BRODIE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
31/03/23 -40.43 MR DARYLL PITCHER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 -40.43 MR JOHN MEDLAND CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/22 -40.43 MR WARREN DREW CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
14/12/22 -41.36 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/04/22 -41.43 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Corporate Property Maintenance Team
22/06/22 -41.78 CORONA ENERGY Support Services Electricity 17 Fairlee Road
14/12/22 -42.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support