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 24,211 to 24,240 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/12/21 160.72 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… The Heights
16/12/22 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/12/21 160.62 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
29/10/25 160.61 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 11 Orchard Street, Newport
18/11/22 160.60 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
22/12/21 160.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/12/21 160.59 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/12/22 160.52 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/07/21 160.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
21/09/22 160.46 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
20/08/21 160.40 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
16/12/22 160.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
26/06/24 160.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
16/10/24 160.00 VECTIS GROUP SECURITY LTD Central Services to the Public Payment to Private Contractors Coroner
30/12/22 160.00 REDACTED PERSONAL DATA Homelessness Client Expenses Homelessness Support
18/06/21 160.00 ST HELENS COMMUNITY CENTRE Central Services to the Public Rent of Buildings and Rooms Elections
24/07/24 160.00 ST HELENS COMMUNITY CENTRE Central Services to the Public Rent of Buildings and Rooms Elections
09/08/24 160.00 ST MARY'S CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
09/08/24 160.00 ST MARY'S CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
08/10/25 160.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
19/04/23 160.00 THE PLAY INSPECTION CO. Support Services Training Specialist Cross-Council Training
21/12/22 160.00 THE BADGER ACTION GROUP Open Spaces Payment to Private Contractors ECP Planning Grant
15/12/21 160.00 ICR SYSTEMS Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
04/06/25 160.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
24/12/21 160.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children