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 27,271 to 27,300 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 100.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… Westridge Squash Courts
31/12/21 100.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
17/08/22 100.00 LINSCH CONSULTANTS Support Services Property Services - Day to day Maintena… Properties - Other Properties
15/12/21 100.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
25/05/22 100.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
01/04/21 100.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
24/12/21 100.00 SIGNPOST EXPRESS Parking Services Operational Equipment Off-Street Parking Operations
07/05/21 100.00 COUNTY COURTS Support Services AEO Payments Pay Deductions Payroll
01/04/21 100.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
07/12/22 100.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/12/22 100.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/08/21 100.00 SHORWELL PARISH HALL Central Services to the Public Rent of Buildings and Rooms Elections
17/12/21 100.00 VECTIS RADIO CIC Support Services Advertising & Publicity Corporate Campaigns
15/12/21 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/12/21 100.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/09/22 100.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
21/05/21 100.00 VECTIS RADIO CIC Support Services Advertising & Publicity Corporate Campaigns
24/08/22 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/05/21 100.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
11/06/21 100.00 THE SWIMMING TEACHERS ASSOCIATION Support Services Training Specialist Cross-Council Training
31/08/22 100.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/12/21 100.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 100.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/06/21 100.00 WHITWELL VILLAGE HALL PROJECT Central Services to the Public Rent of Buildings and Rooms Elections
31/08/22 100.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
08/09/21 100.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
02/06/21 100.00 WOOTTON BRIDGE CIC Central Services to the Public Rent of Buildings and Rooms Elections
05/10/22 100.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Maintenance of Office Equipment County Hall,Newport
17/12/21 100.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/10/21 100.00 COUNTY COURTS Support Services AEO Payments Pay Deductions Payroll