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 29,461 to 29,490 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 73.07 IW CREDIT UNION Children Looked After Support Children Beaulieu House
31/12/21 73.07 IW CREDIT UNION Children Looked After Support Children Beaulieu House
03/12/21 73.07 IW CREDIT UNION Children Looked After Support Children Beaulieu House
17/12/21 73.06 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/12/21 73.02 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
27/08/21 73.00 E.ON Support Services Electricity 11 York Avenue, East Cowes
12/03/25 73.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
31/08/23 73.00 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
24/10/25 73.00 REDFUNNEL.CO.UK Family Support Services Public Transport Fares Youth Council
19/02/24 73.00 DD-LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
10/12/21 72.98 THE RENEWABLE ENERGY COMPANY LTD Open Spaces Gas Open space lettings
02/05/25 72.96 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
22/02/23 72.92 CITY ELECTRICAL FACTORS Support Services General Materials Mariners Way, Cowes
22/12/22 72.92 WWW.FISHWEBSERVICES.CO.UK Family Support Services Support Children S17 Disabled Children
31/05/25 72.90 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
31/05/24 72.90 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Coroner
09/01/26 72.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/03/22 72.87 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
31/12/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/05/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
30/06/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/07/24 72.83 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/24 72.83 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/10/24 72.83 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management