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 28,741 to 28,770 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 80.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/23 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
31/01/23 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
18/10/23 80.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Mariners Way, Cowes
03/12/21 80.00 BRIGHSTONE LANDSCAPING LTD Recreation and Sport Payment to Private Contractors Slipways & Steps (Beaches)
27/08/21 80.00 REDACTED PERSONAL DATA Support Services Payment to Private Contractors Staff Benefits
03/12/21 80.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Payment to Private Contractors Beach Cleaning
13/01/23 80.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
15/01/26 80.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Legal Services Section
28/10/22 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
29/07/22 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
31/12/21 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
31/03/23 80.00 OSCARS AFTER SCHOOL CLUB Support Services Payment to Private Contractors Staff Benefits
21/12/22 80.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
04/05/22 80.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
31/07/24 79.96 PSA PARTS Support Services Operational Equipment Graphic Design Team
08/12/21 79.95 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
21/01/22 79.93 CORONA ENERGY Support Services Electricity Branstone Farm Studies Centre
28/12/22 79.92 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
27/01/26 79.91 NITON EQUIPMENT LTD Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management
17/11/21 79.85 GAZPROM ENERGY Support Services Gas Mariners Way, Cowes
26/09/25 79.82 DULUX DECORATOR CENTRE Corporate and Democratic Core Minor Works Democratic Representation & Management
21/02/24 79.79 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
21/05/21 79.76 CYGNET LEARNING DISABILITIES AS Covid-19 Charges from Independent Providers AS Covid-19 Infection Control (R3)
23/04/21 79.69 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
16/12/22 79.68 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
08/07/22 79.57 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way, Cowes
07/12/22 79.56 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
04/12/24 79.50 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
30/12/22 79.50 REDACTED PERSONAL DATA Recreation and Sport Tuition/Course Fee Income Medina Leisure Centre