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 23,011 to 23,040 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 193.80 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
04/10/23 193.75 DENISON DOORS LIMITED Support Services Property Services - Day to day Maintena… Westridge, Ryde
04/10/23 193.75 DENISON DOORS LIMITED Support Services Property Services - Day to day Maintena… Westridge, Ryde
15/12/21 193.70 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
22/12/21 193.69 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Adelaide Resource Centre
28/04/21 193.60 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
12/12/25 193.60 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
30/09/24 193.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
14/09/22 193.50 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
16/11/22 193.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
30/01/23 193.40 IDML Central Services to the Public Clothing & Laundry Emergency Management
31/03/25 193.27 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Elmdon (The Laurels)
06/05/22 193.19 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
22/03/23 193.16 MATRIX SCM LTD Support Services Agency staff Legal Services Section
17/12/21 193.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/12/22 193.15 SAFETYCULTURE Support Services Computer Software & Consumables Corporate Property Maintenance Team
08/07/22 193.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
02/06/23 193.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Carisbrooke Depot
14/06/23 192.96 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
30/12/22 192.95 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
08/02/23 192.90 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Non-operational buildings
10/12/24 192.87 INSIGHT UK Support Services Computer Purchase & Rental ICT Desktop Support
07/06/23 192.86 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/11/23 192.72 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
28/12/22 192.68 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 192.57 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/12/22 192.57 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
29/05/24 192.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Council Tax
24/05/23 192.50 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford
07/12/22 192.50 SOUTH WEST ADVOCACY NETWORK Central Codes (to be reallocated) Professional Services ASC Legal Fees