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 6,901 to 6,930 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
10/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
10/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
31/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 247.89 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
21/12/21 247.87 ASDA GEORGE COM LEEDS Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
05/12/21 247.75 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
02/12/21 247.72 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
18/08/21 247.18 ARCO LTD Central Services to the Public Clothing & Laundry Welcome Back Fund
15/12/21 246.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Adelaide Resource Centre
04/06/21 246.58 RICOH UK LIMITED Support Services Printing Costs Print Unit
12/05/21 246.58 RICOH UK LIMITED Support Services Printing Costs Print Unit
24/12/21 246.50 ADT FIRE AND SECURITY PLC Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
14/03/22 246.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
24/12/21 245.00 SEASHELLS PRE-SCHOOL Family Support Services Support Children S17 Child Protection
06/08/21 245.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
16/12/21 244.99 WWW.DRUGS-CABINETS.CO.UK Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
04/12/21 244.74 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
16/07/21 244.18 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
06/08/21 244.00 WWW.WIGHTLINK.CO.UK Support Services Travel Expenses ICT Desktop Support
16/02/22 243.75 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing