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 25,591 to 25,620 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 128.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
02/06/21 128.00 EAST COWES METHODIST CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
01/12/21 128.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
31/12/25 128.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
08/12/21 127.98 N-VIRO Culture and Heritage Cleaning Contracts Cothey Bottom Store RYDE
19/05/21 127.92 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/05/21 127.92 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/22 127.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/12/21 127.80 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
30/06/24 127.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
03/12/21 127.80 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
14/12/22 127.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/12/21 127.67 SAINSBURYS.CO.UK Social Support - Support for Carer Catering Purchases Westminster House
07/12/22 127.67 DUNELM Family Support Services Support Children S17 Disabled Children
20/05/22 127.63 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Purchase & Rental Telecommunications
11/02/26 127.60 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way Unit 4&5
11/02/26 127.60 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
03/12/21 127.57 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
19/07/24 127.54 BUSINESS STREAM LTD Support Services Water and Sewerage Parklands
26/09/25 127.50 WIGHT WEDDING DAYS Central Services to the Public Advertising & Publicity Registration Of Births,Deaths, Marriages
31/07/24 127.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
22/12/21 127.01 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
16/12/24 127.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/03/22 127.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
30/09/25 126.91 DULUX DECORATOR CENTRE Corporate and Democratic Core Delegated Minor Maintenance Democratic Representation & Management
06/12/21 126.90 TRAVELODGE Learning Disability Suppt-adults (18-64) Client Expenses Learning Disability Other ST Supp 18-64
31/12/22 126.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 126.90 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
23/06/21 126.88 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
10/12/21 126.70 WIGHT RECLAMATION LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin