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 10,291 to 10,320 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
09/03/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
16/02/22 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
13/10/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
19/05/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
15/12/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
15/09/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
11/06/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
12/11/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
14/07/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
11/08/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
16/04/21 59.97 OD CONSULTANCY LTD Support Services Sundry Office Expenses Legal Services Section
04/12/21 59.96 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
09/03/22 59.85 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 59.85 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/07/21 59.80 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
08/12/21 59.77 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Roman Villa Newport
08/12/21 59.76 MOUNTJOY LTD Assistive Equipment & Technology Minor Works BCF Community Equipment Store
03/12/21 59.66 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
02/06/21 59.66 CYGNET LEARNING DISABILITIES AS Covid-19 Charges from Independent Providers AS Covid-19 Infection Control (R3)
22/12/21 59.47 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
24/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
03/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
31/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/02/22 59.20 N-VIRO Support Services Consumable Cleaning Materials Westridge, Ryde
22/12/21 59.07 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/09/21 59.04 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/09/21 59.04 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing