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 25,771 to 25,800 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/21 125.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
27/07/22 125.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
30/06/21 125.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
17/01/24 125.00 SWR RYDE ESPLANADE Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
29/11/23 125.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 125.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
09/06/23 125.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/06/23 125.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
09/06/23 125.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/12/22 125.00 THE TRAINING GROUP LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
23/04/21 125.00 BASCOMBE INTERNATIONAL Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 125.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/05/21 125.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
09/07/21 125.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
06/12/23 125.00 GALLAGHER BASSETT INTERNATIONAL LTD Support Services Training Specialist Cross-Council Training
25/02/22 125.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
19/03/25 124.96 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
24/12/21 124.93 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
13/02/26 124.90 AMZNMKTPLACE Z77TE7HH5 Corporate and Democratic Core Minor Works Democratic Representation & Management
25/05/22 124.80 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/07/22 124.80 ALPHA QUALITY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/09/25 124.78 TRAINLINE Support Services Public Transport Fares Accountancy Team
13/10/21 124.65 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
13/10/21 124.65 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
16/12/22 124.65 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/06/22 124.64 ENTERPRISE RENT-A-CAR AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
22/01/25 124.60 MATRIX SCM LTD Support Services Agency staff Call Centre
07/10/24 124.56 PREMIER FARNELL Support Services Computer Purchase & Rental IT Software Development
24/12/21 124.56 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
21/11/25 124.54 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores