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 26,041 to 26,070 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/07/21 120.83 GAZPROM ENERGY Support Services Gas Mariners Way, Cowes
01/12/22 120.82 AMAZON.CO.UK 1I0564RW4 Other Education and Community Budget Computer Purchase & Rental ESFA Adult Maths Project
28/12/22 120.81 CHANT LOCK & SECURITY SERVICE Learning Disab Supp (to be reallocated) Minor Works Plean Dene
02/06/23 120.80 REDFUNNEL.CO.UK Support Services Public Transport Fares Legal Services Section
01/04/22 120.72 N-VIRO Support Services Consumable Cleaning Materials Civic Centre,Sandown
15/06/22 120.72 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
27/03/24 120.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
21/12/22 120.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/12/22 120.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
23/02/24 120.60 HARDACRE IT LTD T/A WRS SYSTEMS Central Services to the Public Operational Equipment Registration Of Births,Deaths, Marriages
29/11/21 120.53 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Non-operational buildings
20/12/24 120.51 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
09/08/23 120.50 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
15/11/23 120.50 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
24/07/24 120.50 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
24/01/25 120.50 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
19/04/24 120.50 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
16/10/24 120.50 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
25/04/25 120.50 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
19/01/24 120.50 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
14/06/23 120.38 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
25/10/23 120.33 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 120.27 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
25/09/23 120.25 SAINSBURYS SMKT Central Services to the Public Medical Fees and Staff Welfare Emergency Management
27/05/22 120.17 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
31/12/22 120.15 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
16/12/22 120.12 ID MEDICAL GROUP Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
24/09/21 120.03 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Parklands
30/04/21 120.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
29/07/22 120.00 THE ISLAND DAY NURSERY LTD Support Services Payment to Private Contractors Staff Benefits