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 4,891 to 4,920 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/23 3,000.00 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Support Services Professional Services Chief Executive
15/12/21 3,000.00 EAST COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
07/12/22 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/23 3,000.00 WIGHT CONTRACTORS LTD Support Services Grounds Maintenance Properties - Other Properties
06/04/22 3,000.00 REDACTED PERSONAL DATA Central Services to the Public Advertising & Publicity Welcome Back Fund
28/03/25 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
09/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
22/04/22 3,000.00 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… ICT Contracts
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
16/12/22 3,000.00 BIELEC CONSULTANCY Miscellaneous Public Health Services Consultants Fees Domestic Abuse
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
22/09/23 3,000.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
23/04/21 3,000.00 SANDHAM OFFICE SERVICES LTD Central Services to the Public Computer Maintenance Elections
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
13/12/21 3,000.00 EAST COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
28/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
09/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
24/12/21 3,000.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
30/01/26 3,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
16/12/22 3,000.00 SOVEREIGN HOUSING ASSOCIATION Community Safety (Crime reduction) Grants to External Bodies Violent Crime Reduction Unit
22/05/24 3,000.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
22/12/21 3,000.00 SOVEREIGN HOUSING ASSOCIATION Community Safety (Crime reduction) Grants to External Bodies Violent Crime Reduction Unit
11/09/24 3,000.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
26/01/24 3,000.00 GODSHILL PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
14/03/25 3,000.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
10/09/25 3,000.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts