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 11,581 to 11,610 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/21 34.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
24/12/21 34.65 REDACTED PERSONAL DATA Parking Services Staff Vehicle Mileage Parking Attendants
10/12/21 34.61 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Gas Family Support activity base: 76 Greenl…
06/10/21 34.44 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 34.28 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
02/02/22 34.26 CORONA ENERGY Support Services Electricity Public Clocks
28/01/22 34.26 CORONA ENERGY Support Services Electricity Public Clocks
26/11/21 34.20 WWW.HOVERTRAVEL.COM Children Looked After Public Transport Fares Leaving Care Costs
19/10/21 34.20 SW RAILWAY APP Corporate and Democratic Core Public Transport Fares Assistant Chief Executive
26/04/21 34.16 AMAZON.CO.UK M483T3R74 Support Services Purchase of Books ICT CCR
05/11/21 34.10 ARCO LTD Support Services Sundry Office Expenses County Hall Central Mail Room
28/01/22 34.08 CORONA ENERGY Support Services Electricity IWC Vacant Sites
01/03/22 34.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
08/12/21 34.00 DVLA DRIVING LICENSE Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
08/07/21 33.98 HURSTS Support Services Consumable Cleaning Materials County Hall,Newport
22/12/21 33.96 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
02/02/22 33.90 CORONA ENERGY Support Services Electricity Parklands
26/01/22 33.90 CORONA ENERGY Support Services Electricity Parklands
17/12/21 33.90 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
09/12/21 33.82 ASDA STORES 4786 Children Looked After Client Expenses Beaulieu House
05/05/21 33.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/05/21 33.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/05/21 33.75 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/10/21 33.75 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
21/04/21 33.73 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
30/04/21 33.72 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
22/12/21 33.70 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
08/12/21 33.70 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
17/12/21 33.65 LIBRARY HQ Library Service Catering Purchases Ryde Library
19/01/22 33.60 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde