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 31,921 to 31,950 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/21 58.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
24/12/21 58.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/12/21 58.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
14/04/21 58.02 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
28/10/24 58.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
30/11/23 58.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
14/11/22 58.00 LUPTON AUTO ELECTRICAL Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
13/12/22 58.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/09/22 58.00 REDACTED PERSONAL DATA Support Services Relocation expenses Accountancy Team
02/11/22 58.00 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
21/06/24 58.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
31/03/22 58.00 CORONA ENERGY Support Services Electricity 17 Fairlee Road
30/09/22 58.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
01/12/21 58.00 REDFUNNEL.CO.UK Children Looked After Client Expenses Support for Looked After Children
13/10/22 57.99 BETAPAK LTD Support Services Catering Equipment County Hall,Newport
16/09/22 57.90 TRAINLINE Support Services Public Transport Fares L&D Officers
28/02/22 57.89 HAMPSHIRE FLAGS Corporate and Democratic Core Fixtures and Fittings Civic Events general
08/01/26 57.86 TRAINLINE Support Services Public Transport Fares ICT Cyber Security
17/12/21 57.84 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/01/26 57.81 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 60 Dodnor Lane Store
15/12/22 57.80 WWW.REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
31/12/21 57.79 THE RENEWABLE ENERGY COMPANY LTD Recreation and Sport Electricity Shanklin Lift
18/07/23 57.75 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares L&D Officers
03/12/21 57.75 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Freshwater West Wight Library
14/04/22 57.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
19/01/22 57.66 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
13/08/25 57.63 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
13/08/25 57.63 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way Unit 4&5
30/07/25 57.62 TOTALENERGIES GAS & POWER LTD Support Services Gas Mariners Way Unit 4&5
31/12/22 57.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team