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 49,411 to 49,440 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/01/23 -250.60 UNISON Support Services Administration Fee Income Payroll
29/10/21 -251.00 UNISON Support Services Administration Fee Income Payroll
30/11/21 -251.99 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/12/22 -252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
21/06/23 -253.68 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/08/23 -253.68 SOMERSET CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
20/10/23 -253.68 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
30/07/21 -253.79 UNISON Support Services Administration Fee Income Payroll
29/07/21 -253.79 UNISON Support Services Administration Fee Income Payroll
20/03/24 -254.57 E.ON Support Services Electricity 11 York Avenue, East Cowes
15/03/23 -254.75 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
30/12/22 -255.50 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
30/06/21 -256.59 UNISON Support Services Administration Fee Income Payroll
06/03/24 -257.18 UNISON Support Services Administration Fee Income Payroll
28/05/21 -258.42 UNISON Support Services Administration Fee Income Payroll
05/05/21 -259.42 UNISON Support Services Administration Fee Income Payroll
08/01/25 -260.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Support Services Training Specialist Cross-Council Training
03/12/21 -260.20 ST VINCENT CARE HOMES Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -261.29 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
14/02/24 -262.85 SCIO HEALTHCARE LTD [SBR] Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
30/12/22 -263.32 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
19/10/23 -264.59 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/12/22 -265.69 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
18/07/25 -267.30 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
29/11/23 -270.32 SOUTHERN ELECTRIC PLC Support Services Electricity Elmdon (The Laurels)
23/12/25 -270.36 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 11 Orchard Street, Newport
30/12/22 -271.31 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
16/06/21 -271.52 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Civic Centre,Sandown