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 8,011 to 8,040 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/21 167.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
10/12/21 167.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
24/12/21 167.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
03/12/21 167.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
17/12/21 167.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
08/12/21 167.63 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
24/12/21 167.58 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
22/12/21 167.50 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/21 167.36 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
08/12/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
08/12/21 167.22 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
10/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/21 167.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/06/21 166.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
07/01/22 166.67 STRICTLY EDUCATION LTD Support Services Payment to Private Contractors Staff Benefits
03/12/21 166.67 THE GARLIC FARM (IOW) LTD Environmental Initiatives Catering Purchases IOW Catchment Partnership
01/12/21 166.66 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
08/12/21 166.60 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
01/12/21 166.57 D H PRICE MOTORS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
25/02/22 166.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
14/04/21 166.32 IDML Central Services to the Public Clothing & Laundry COVID Compliance & Enforcement
22/04/21 166.30 TRAVELODGE Central Services to the Public Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
17/12/21 166.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/12/21 166.19 WIGHT FIRE CO LTD Other Education and Community Budget Minor Works Children's Services Strategic Management
17/12/21 166.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/12/21 166.08 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
31/12/21 165.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital