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 4,531 to 4,560 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/07/21 745.83 HALFORDS LTD Support Services Professional Services Staff Benefits
10/12/21 745.31 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
22/12/21 744.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
29/09/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
28/04/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
09/04/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
06/10/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
22/12/21 742.26 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 742.26 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/21 741.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
03/12/21 741.43 CORONA ENERGY Library Service Electricity Newport Library
06/09/21 741.38 INMON CORPORATION Support Services Computer Software Licencing Telecommunications
31/12/21 740.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
31/12/21 740.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
30/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance Jubilee Stores, Newport
30/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
15/10/21 740.00 REDACTED PERSONAL DATA PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
22/12/21 739.76 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
01/12/21 737.52 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
10/12/21 737.19 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
09/06/21 736.59 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/12/21 736.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 735.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19