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 21,931 to 21,960 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 223.59 JOHN PRESTON HEALTHCARE GROUP Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
07/02/24 223.54 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
03/12/21 223.45 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
31/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 223.42 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/05/24 223.32 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
31/03/25 223.20 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
21/12/22 223.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
09/12/22 223.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
04/02/22 223.05 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
31/03/22 223.02 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
19/01/24 223.02 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
09/08/23 222.96 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
05/07/24 222.87 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
16/12/22 222.75 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/07/25 222.75 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Management
31/03/22 222.74 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
11/11/22 222.68 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/11/23 222.50 ADGIFTDISCOUNTS LTD Support Services Printing Costs Human Resources Support Team
22/12/21 222.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
30/06/22 222.30 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
31/07/21 222.30 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
23/07/25 222.30 JEREMY INDIKA Support Services Training Safeguarding Training
20/03/24 222.29 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
15/07/22 222.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
04/05/21 222.00 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
25/04/22 222.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training