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 25,201 to 25,230 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 138.15 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
09/03/22 138.15 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
17/11/21 138.12 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
16/06/21 138.08 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
02/06/21 138.00 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
30/07/21 138.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 138.00 PULSE FITNESS LIMITED Recreation and Sport Maintenance of Operational Equipment The Heights
18/03/22 138.00 SIGNPOST EXPRESS Support Services Fixtures and Fittings CH Accommodation Rationalisation
02/12/22 137.97 VERIFILE Central Codes (to be reallocated) Professional Services Community Reablement
02/12/22 137.97 VERIFILE Services for Young People Professional Services Resilience Around the Family Team
08/12/21 137.95 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
07/07/21 137.91 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/05/23 137.84 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
24/11/21 137.76 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/06/21 137.76 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/21 137.76 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/05/21 137.76 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 137.76 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/06/21 137.76 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/04/25 137.76 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Coroner
26/04/23 137.67 ARCO LTD Support Services Clothing & Laundry Corporate Stores
10/07/24 137.52 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
29/05/24 137.50 WIGHT MATERIALS HANDLING LTD Support Services Maintenance of Operational Equipment Corporate Stores
08/10/25 137.50 DANIEL PIDDINGTON, COLLEGE CHAMBERS BAR… Support Services Legal Fees - Other Parties Litigation Costs
17/12/21 137.50 VECTIS STORAGE LTD Homelessness Rent of Buildings and Rooms Homelessness Support
13/02/24 137.40 AMAZON 2038838 (KS) Support Services Stationery ICT Management