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 7,891 to 7,920 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 173.39 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
25/08/21 173.25 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
14/04/21 173.13 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
08/09/21 173.11 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
04/02/22 172.95 ETSY.COM Support Services Training Specialist Cross-Council Training
07/12/21 172.06 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
09/02/22 172.00 SHAW & SONS LTD Support Services Sundry Office Expenses Legal Services Section
05/05/21 172.00 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Elections
20/12/21 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
14/12/21 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
14/12/21 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
20/12/21 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
08/12/21 171.81 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
22/12/21 171.50 THE ISLAND DAY NURSERY LTD Children Looked After Support Children Support for Looked After Children
10/12/21 171.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
24/12/21 170.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/06/21 170.54 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
07/12/21 170.30 CHANT LOCK Social Care Activities Unallocated PCard Expenses Hospital Team
24/12/21 170.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
05/11/21 170.01 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
24/12/21 170.00 DURHAM COUNTY COUNCIL Children Looked After Clothing & Laundry Support for LAC CWD
22/12/21 170.00 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Training National Non Domestic Rates
10/12/21 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
03/12/21 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
17/12/21 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
24/12/21 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
30/11/21 170.00 ARGOS LTD Children Looked After General Materials Beaulieu House
31/12/21 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
10/12/21 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/09/21 169.50 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road