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 22,291 to 22,320 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/22 210.74 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
21/05/25 210.72 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/05/25 210.72 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
09/12/22 210.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/12/22 210.32 AMP HIRE LTD Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
14/01/26 210.26 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/01/22 210.22 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
30/05/22 210.00 RED FUNNEL GROUP Support Services Travel Expenses ICT Desktop Support
03/12/21 210.00 FUN TO LEARN PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/02/22 210.00 RED FUNNEL GROUP Support Services Travel Expenses ICT Contracts
03/12/21 210.00 SHALFLEET C E PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/12/25 210.00 WWW.HEYN.CO.UK Corporate and Democratic Core Office Equipment Democratic Representation & Management
25/09/24 210.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
03/07/24 210.00 NEWCHURCH PAROCHIAL CHURCH COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
25/09/24 210.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance County Hall,Newport
14/09/22 210.00 HEALTH ASSURED Support Services Sundry Office Expenses Human Resources
28/06/24 210.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
06/06/25 210.00 AHMET MEHMET, COUNSELLOR Support Services Consultants Fees ICT Contracts
03/12/21 210.00 CASA DEI BAMBINI MONTESSORI Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/06/23 210.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
18/05/22 210.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Properties - Other Properties
05/11/25 210.00 ENERVEO LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
25/04/22 210.00 WESTMINSTER FORUM PROJECTS Support Services Training Specialist Cross-Council Training
15/08/25 210.00 EAST COWES TOWN COUNCIL Central Services to the Public Hire of facilities Emergency Management
07/02/25 210.00 COMMUNICATE-ED Support Services Training Specialist Cross-Council Training
21/12/22 210.00 BODSTER EQUINE ASSISTED LEARN CIC Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/12/21 210.00 WROXALL PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/12/23 210.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
19/05/21 210.00 GINA DAVIES AUTISM CENTRE Support Services Training Specialist Cross-Council Training
19/10/22 210.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)