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 6,151 to 6,180 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
18/08/21 315.00 TECHNOLOGY FORGE Support Services Computer Software Licencing Accountancy Team
15/12/21 314.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/12/21 314.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
10/12/21 314.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/11/21 313.90 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 313.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/22 312.90 BUSY BEE GARDEN CENTRE Central Services to the Public General Materials Welcome Back Fund
30/07/21 312.50 HALFORDS LTD Support Services Professional Services Staff Benefits
27/10/21 312.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 312.14 N-VIRO Library Service Cleaning Contracts Sandown Library
30/06/21 312.10 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/04/21 311.40 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
17/11/21 311.20 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 310.94 N-VIRO Culture and Heritage Cleaning Contracts Archives
03/11/21 310.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
19/05/21 310.43 N-VIRO Support Services Cleaning Contracts ICT Management
19/05/21 310.43 N-VIRO Support Services Cleaning Contracts ICT Management
11/06/21 310.43 N-VIRO Support Services Consumable Cleaning Materials ICT Management
14/07/21 310.43 N-VIRO Support Services Consumable Cleaning Materials ICT Management
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
16/03/22 310.00 DOUG SOLUTIONS Central Services to the Public General Materials Welcome Back Fund
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
09/04/21 310.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
01/12/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
28/02/22 309.96 SNOWDROPS AND ROSEMARY Emergency Planning Payments for Self Directed Support NHS C19 Direct Payment
18/08/21 309.96 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/02/22 309.96 SNOWDROPS AND ROSEMARY Emergency Planning Payments for Self Directed Support NHS C19 Direct Payment