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 91 to 120 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/09/21 27,159.01 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
29/12/21 27,112.60 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 27,045.24 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/21 26,758.42 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/05/21 26,327.83 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Professional Subscriptions Democratic Representation & Management
19/11/21 25,740.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
18/03/22 25,260.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
02/02/22 25,200.00 NCC GROUP SECURITY SERVICES LTD Support Services Consultants Fees ICT Contracts
27/10/21 25,165.15 TONBRIDGE & MALLING BOROUGH COUNCIL Support Services Rates Aylesford Access 420
22/12/21 25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
22/12/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
09/04/21 24,784.51 CAPITA BUSINESS SERVICES LTD Support Services Computer Maintenance ICT Contracts
13/08/21 24,650.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
02/02/22 24,650.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
03/11/21 24,650.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
05/05/21 24,649.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
01/12/21 24,466.32 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
15/12/21 24,234.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
17/12/21 24,030.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
24/12/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers NHS Funded Placements
24/12/21 23,405.00 KIBBLE EDUCATION AND CARE CENTRE Children Looked After Charges from Independent Providers Purchased Residential
31/12/21 23,403.43 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
22/12/21 23,395.12 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
17/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
03/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
14/01/22 23,314.48 SOFTCAT PLC Support Services Computer Maintenance ICT Contracts
31/12/21 23,284.50 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
22/12/21 23,203.60 WINSLOW COURT LIMITED Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
29/12/21 22,572.96 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 22,549.20 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts