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 20,731 to 20,760 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/21 252.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Civic Centre,Sandown
22/07/22 252.08 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
22/07/22 252.08 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
31/08/21 252.00 TRADING STANDARDS INSTITUTE Support Services Training Specialist Cross-Council Training
25/04/25 252.00 LLG ENTERPRISES LTD Support Services Training Specialist Cross-Council Training
05/08/25 252.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/12/22 252.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
10/12/21 251.75 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
30/05/23 251.43 TRAINLINE.COM Corporate and Democratic Core Public Transport Fares Committee and Scrutiny Team
19/08/22 251.38 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
06/02/26 251.36 PROBRAND LIMITED Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
14/12/22 251.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
22/11/24 251.25 THE BARGEMAN'S REST Support Services Catering Purchases ICT Management
14/12/22 251.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
08/12/21 251.08 BIFFA WASTE SERVICES LTD Assistive Equipment & Technology Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
04/02/22 251.08 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
10/12/21 251.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/07/22 251.00 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Support Services Training Specialist Cross-Council Training
29/07/22 251.00 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Support Services Training Specialist Cross-Council Training
10/12/21 250.99 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/06/21 250.92 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/07/22 250.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
10/04/24 250.60 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
15/12/21 250.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/12/22 250.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
16/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
23/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
09/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
30/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection