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 21,361 to 21,390 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/08/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
31/07/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
30/08/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
29/12/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
28/06/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
28/02/25 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
08/12/21 242.83 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
17/12/21 242.57 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
24/12/21 242.45 J P LENNARD LTD Recreation and Sport Operational Equipment The Heights
15/12/21 242.45 J P LENNARD LTD Recreation and Sport Operational Equipment The Heights
17/04/24 242.22 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
15/01/25 242.16 TRAINLINE Central Services to the Public Public Transport Fares Elections
08/12/21 242.10 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
22/07/22 242.00 AMAZON.CO.UK ZL7FV9HZ5 Support Services Computer Purchase & Rental ICT Desktop Support
04/06/25 242.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
21/11/25 242.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Westridge, Ryde
03/03/23 241.67 LESLIES TOYOTA AND HYUNDAI Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
12/04/23 241.45 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
24/05/23 241.45 PHS GROUP PLC Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
10/03/23 241.45 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
20/01/23 241.45 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
08/12/21 241.34 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
04/02/25 241.27 AMZNMKTPLACE NB6013RT5 Support Services Computer Purchase & Rental Human Resources
10/04/24 241.20 RED FUNNEL GROUP Support Services Travel Expenses ICT Management
27/07/22 241.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
24/12/21 241.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
13/10/21 241.08 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/02/22 241.08 SNOWDROPS AND ROSEMARY Emergency Planning Payments for Self Directed Support NHS C19 Direct Payment
11/04/25 241.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Carisbrooke Depot