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
08/12/21 3,000.00 ISLAND YOUTHWAYS LTD Family Support Services Charges from Independent Providers S17 Child Protection
13/12/21 3,000.00 EAST COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
16/12/22 3,000.00 BIELEC CONSULTANCY Miscellaneous Public Health Services Consultants Fees Domestic Abuse
28/12/22 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
14/12/22 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Supported Accommodation
15/12/21 3,000.00 EAST COWES TOWN COUNCIL Recreation and Sport Operational Equipment Capability Fund
14/12/22 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
08/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
08/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
29/12/21 3,000.00 ISLAND YOUTHWAYS LTD Children Looked After Charges from Independent Providers Leaving Care Costs
29/06/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
10/09/25 3,000.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
22/12/23 3,000.00 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Support Services Professional Services Chief Executive
25/02/26 3,000.00 PIXEL FINANCIAL MANAGEMENT LTD Support Services Professional Subscriptions Financial Management Overheads
28/02/25 3,000.00 ERMC LTD Support Services Professional Services Guildhall,Newport
17/11/23 3,000.00 UK & IRELAND SAP USER GROUP Support Services Professional Subscriptions ICT Contracts
22/05/24 3,000.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
21/02/24 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
28/03/25 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
19/01/26 3,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
14/03/25 3,000.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 3,000.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
07/12/22 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/24 3,000.00 GODSHILL PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
16/12/22 3,000.00 SOVEREIGN HOUSING ASSOCIATION Community Safety (Crime reduction) Grants to External Bodies Violent Crime Reduction Unit
01/03/23 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
30/01/26 3,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room