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 25,021 to 25,050 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 142.22 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/09/23 142.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 11 York Avenue, East Cowes
30/07/25 142.20 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
24/09/21 142.12 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
19/05/21 142.10 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
08/12/21 142.02 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
24/11/23 142.02 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
23/12/24 142.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
04/08/22 142.00 LESLIES TOYOTA AND HYUNDAI Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
17/10/22 142.00 DOVER HOTEL Support Services Staff Hotel & Accommodation Costs ICT Management
04/08/22 142.00 LESLIES TOYOTA AND HYUNDAI Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
16/07/25 141.99 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
19/04/23 141.95 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
23/07/25 141.93 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
31/12/21 141.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
21/12/22 141.81 N-VIRO Culture and Heritage Consumable Cleaning Materials Cothey Bottom Store RYDE
21/12/22 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
09/06/21 141.79 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
28/01/22 141.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
31/03/25 141.75 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
31/12/22 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
24/10/23 141.66 WWW.SCREWFIX.COM Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
20/06/23 141.66 AMZNMKTPLACE Support Services Office Equipment Human Resources
07/12/22 141.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
09/01/26 141.61 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
10/12/21 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs