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 23,731 to 23,760 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 170.00 SMS Support Services Electricity County Hall,Newport
30/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
02/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/04/24 170.00 CIPD MEMBERSHIP FEE Support Services Training Apprenticeships 16-18 Years
16/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
09/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
09/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
24/07/24 170.00 BEMBRIDGE METHODIST CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
23/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
24/05/23 170.00 KEERT Support Services Courier Costs County Hall Central Mail Room
08/03/23 170.00 ASPIRE RYDE Central Services to the Public Rent of Buildings and Rooms Elections
16/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
24/05/23 170.00 GRACE CHURCH ISLE OF WIGHT Central Services to the Public Rent of Buildings and Rooms Elections
23/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
02/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
06/01/23 170.00 SMS Support Services Electricity Civic Centre,Sandown
30/12/22 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
07/12/22 170.00 PEARSON EDUCATION LTD Management & Support Services Mobile Telecoms Speech, Language and Communication
07/12/22 170.00 PEARSON EDUCATION LTD Management & Support Services Mobile Telecoms Speech, Language and Communication
26/06/24 170.00 BEMBRIDGE METHODIST CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
30/10/24 170.00 GRACE CHURCH ISLE OF WIGHT Central Services to the Public Rent of Buildings and Rooms Elections
12/04/24 169.98 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
14/01/26 169.96 THE RANGE Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
28/12/22 169.74 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
10/12/21 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/04/24 169.71 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
17/09/21 169.50 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
06/10/21 169.43 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
20/10/21 169.43 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
29/06/24 169.33 AMAZON 204-0841835-21 Central Services to the Public Stationery Elections