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 22,261 to 22,290 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/21 212.14 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Reviewing Officer
28/12/22 212.11 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
15/12/21 212.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
07/08/24 212.04 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
05/01/24 212.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
19/04/23 212.00 GELDARDS LLP Support Services Legal Fees - Other Parties Properties - Other Properties
27/10/22 212.00 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
27/10/22 212.00 WWW.WIGHTLINK.CO.UK Central Services to the Public Public Transport Fares Emergency Management
31/05/24 212.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Westridge, Ryde
10/12/21 211.99 CORONA ENERGY Coast Protection Electricity Castle Haven Coast Protection Scheme
18/02/22 211.96 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
09/12/22 211.80 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
24/05/23 211.80 N-VIRO Support Services Consumable Cleaning Materials Westridge, Ryde
23/08/23 211.80 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
16/12/22 211.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/12/21 211.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/12/21 211.48 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
05/08/22 211.29 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
22/12/21 211.25 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
15/07/21 211.24 FOOD SAFETY DIRECT Central Services to the Public Operational Equipment Head of Place
17/11/25 211.20 CENTRE FOR GOVERNANCE Support Services Training Specialist Cross-Council Training
09/12/22 211.13 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
23/09/22 210.97 CORONA ENERGY Support Services Electricity Parklands
12/10/22 210.89 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
28/12/22 210.83 THE BARGEMAN'S REST Support Services Staff Hotel & Accommodation Costs ICT Management
11/02/26 210.80 N-VIRO LTD Support Services Consumable Cleaning Materials Seaclose Offices, Newport
13/08/25 210.80 N-VIRO LTD Support Services Consumable Cleaning Materials Seaclose Offices, Newport
07/02/25 210.80 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
09/10/24 210.80 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
09/08/24 210.80 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport