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 18,871 to 18,900 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/06/24 320.00 NITON VILLAGE HALL MANAGEMENT COMMITTEE Central Services to the Public Rent of Buildings and Rooms Elections
24/10/25 320.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
25/02/22 320.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
05/11/25 320.00 THE LAW SOCIETY Support Services Professional Services Legal Services Section
10/02/23 320.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
26/11/21 320.00 SURVEYMONKEY Other Education and Community Budget Licences Adult Community Learning
07/02/25 320.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
29/12/21 320.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
28/11/22 319.96 FINDEL EDUCATION Other Education and Community Budget Fixtures and Fittings Non-Delegated Building Maintenance
28/11/22 319.71 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
06/12/21 319.66 D H PRICE MOTORS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
03/12/21 319.48 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/11/22 319.39 AMAZON.CO.UK 1B21A09W4 Support Services Training Specialist Cross-Council Training
09/12/22 319.27 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
15/12/21 319.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/07/22 319.10 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts SSC Team
22/07/22 319.10 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments SSC
15/03/23 319.00 REDACTED PERSONAL DATA Central Services to the Public Post Mortem Fees Coroner
15/12/21 319.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
08/12/21 319.00 WF EDUCATION GROUP Library Service General Materials Cowes Library
08/12/23 319.00 DR R J DELANEY, FORENSIC PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
14/12/22 318.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/12/22 318.88 ISLAND ROADS SERVICES LTD Open Spaces Operational Equipment Other Grounds Maintenance
09/02/22 318.75 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/02/22 318.75 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 318.75 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
02/12/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/12/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/12/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/12/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering