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 5,581 to 5,610 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 405.70 SOCIALISING BUDDIES AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
14/12/21 405.50 INCLUSIVE GROUP Management & Support Services General Educational Materials Education Direct Payments
22/12/21 405.40 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Homecare 65+
24/12/21 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
24/12/21 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
29/12/21 405.00 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
24/12/21 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
24/12/21 405.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
08/12/21 404.39 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
03/12/21 403.75 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
08/12/21 403.29 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
19/01/22 403.21 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
10/11/21 403.21 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
23/07/21 403.21 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
15/12/21 402.20 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
03/12/21 402.15 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/08/21 402.00 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/11/21 402.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
22/12/21 401.94 DASHWITNESS LTD Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
17/12/21 401.80 SWIM ENGLAND TRADING LIMITED Recreation and Sport Stock Purchases Medina Leisure Centre
15/12/21 401.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
15/09/21 401.34 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
10/12/21 400.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/21 400.68 MOUNTJOY LTD Support Services Minor Works Properties - Other Properties
09/06/21 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
25/03/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
02/03/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
29/09/21 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
03/09/21 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
10/09/21 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs