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 21,901 to 21,930 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 224.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/12/21 224.79 THE RENEWABLE ENERGY COMPANY LTD Cemetery, Cremation & Mortuary Services Electricity Cemeteries-Ryde
27/04/22 224.77 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
09/06/21 224.73 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
10/10/21 224.70 AMZNMKTPLACE AMAZON.CO Support Services Computer Maintenance ICT Contracts
21/12/22 224.68 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
22/12/21 224.65 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
15/01/25 224.62 NPOWER DIRECT LTD Support Services Electricity 17 Fairlee Road
09/09/22 224.56 UNISON Support Services Administration Fee Income Payroll
06/02/24 224.54 CORONA ENERGY Support Services Electricity Parklands
06/08/21 224.50 NEOPOST LTD Support Services Stationery Creditor Payments Shared Service Centre
19/05/21 224.50 NEOPOST LTD Support Services Stationery Creditor Payments Shared Service Centre
19/05/21 224.50 NEOPOST LTD Central Services to the Public Stationery Internal Enforcement Team
02/08/24 224.38 SQ FORTRES GRAND CORP Support Services Computer Software Licencing ICT Contracts
05/10/22 224.35 ISLANDWIDE WINDSCREENS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
31/12/21 224.12 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Gouldings Resource Centre
05/06/24 224.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
19/04/24 224.00 HALFORDS LTD Support Services Professional Services Staff Benefits
02/12/22 224.00 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
24/07/24 224.00 NEWPORT PARISH COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
03/07/24 224.00 NEWPORT PARISH COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
24/12/21 224.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
17/12/25 223.92 N-VIRO LTD Support Services Consumable Cleaning Materials Seaclose Offices, Newport
21/12/22 223.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/12/21 223.90 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
07/12/22 223.90 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
13/02/26 223.75 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
15/03/23 223.72 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Purchase & Rental ICT Infrastructure
21/07/23 223.66 MOUNTJOY LTD Support Services Grounds Maintenance Properties - Other Properties
16/07/25 223.62 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road