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 7,261 to 7,290 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 220.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 220.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/12/21 220.45 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
22/12/21 220.14 REDACTED PERSONAL DATA Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
08/12/21 220.00 MODUS AIRTECH (THERMODYNAMICS) LTD Support Services Professional Services Aylesford Access 420
17/12/21 220.00 PARKEON LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
16/03/22 220.00 MODUS AIRTECH (THERMODYNAMICS) LTD Support Services Professional Services Aylesford Access 420
14/01/22 220.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
17/12/21 220.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
09/02/22 220.00 MODUS AIRTECH (THERMODYNAMICS) LTD Support Services Professional Services Aylesford Access 420
24/11/21 220.00 MODUS AIRTECH (THERMODYNAMICS) LTD Support Services Professional Services Aylesford Access 420
01/12/21 220.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/21 220.00 CALBOURNE RECREATION CENTRE Central Services to the Public Rent of Buildings and Rooms Elections
15/12/21 219.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/12/21 219.15 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage Estuaries Officer
28/05/21 219.15 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
22/12/21 219.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/12/21 218.75 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 218.60 EXPRESSO PLUS Recreation and Sport Stock Purchases The Heights
22/09/21 218.46 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
13/08/21 218.46 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
18/03/22 218.46 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
22/12/21 218.46 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
14/01/22 218.46 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
24/11/21 218.46 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
15/10/21 218.46 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport