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 24,571 to 24,600 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 150.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
14/07/23 150.00 CARISBROOKE CEP SCHOOL Support Services Payment to Private Contractors Staff Benefits
19/01/26 150.00 ISLE SMART REPAIR Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
12/12/25 150.00 BRISTOW & SUTOR Support Services Sundry Office Expenses Miscellaneous Non-rechargeable
02/01/26 150.00 CILEX LAW SCHOOL Support Services Legal Fees - Other Parties Legal Services Section
18/10/23 150.00 ISLAND ECHO Support Services Advertising & Publicity Corporate Campaigns
02/02/24 150.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
02/02/24 150.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
15/12/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/07/21 150.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
05/11/21 150.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
05/11/21 150.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
19/10/22 150.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
08/12/21 150.00 WIGHT HEATING LTD Cemetery, Cremation & Mortuary Services Property Services - Planned Maintenance Cemeteries-Northwood
06/12/21 150.00 METRO ROD LIMITED Airports, Harbours & Toll Facilities Professional Services Ryde Harbour
15/07/22 150.00 LINSCH CONSULTANTS Support Services Property Services - Day to day Maintena… Guildhall,Newport
24/12/21 150.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
01/12/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/12/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
01/12/21 150.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
03/12/21 150.00 NETTLESTONE PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/08/21 150.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 150.00 AIRTEK SERVICES IOW LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
23/07/21 150.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
25/03/22 150.00 LINSCH CONSULTANTS Support Services Property Services - Day to day Maintena… Properties - Other Properties
31/03/22 150.00 VENTNOR TOWN COUNCIL Central Services to the Public General Materials Welcome Back Fund
09/04/21 150.00 REDACTED PERSONAL DATA Central Services to the Public Support Children CD Covid-19
14/07/21 150.00 GURNARD VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
16/04/21 150.00 REDACTED PERSONAL DATA Central Services to the Public Support Children CD Covid-19
01/04/21 150.00 REDACTED PERSONAL DATA Central Services to the Public Support Children CD Covid-19