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 14,551 to 14,580 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 -12.88 REDACTED PERSONAL DATA Building Control Staff Vehicle Mileage VAT Element Building Control chargeable
23/12/21 -13.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
10/12/21 -13.00 JOHN PRESTON HEALTHCARE GROUP Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/12/21 -13.18 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
24/12/21 -13.38 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
12/05/21 -13.81 THE RENEWABLE ENERGY COMPANY LTD Support Services Water and Sewerage Parklands
24/12/21 -14.16 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage VAT Element Development Management
10/12/21 -14.20 CITY AND GUILDS Other Education and Community Budget Licences Adult Skills
15/12/21 -14.30 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
22/12/21 -14.46 BATES OFFICE SERVICES LIMITED Airports, Harbours & Toll Facilities Stationery Ferry Operation
23/04/21 -14.50 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
23/04/21 -14.50 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
15/12/21 -14.60 BATES OFFICE SERVICES LIMITED Commissioning & Service Delivery Stationery ASC County Hall office costs
22/09/21 -15.02 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Elections
24/12/21 -15.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Mental Health Team
18/06/21 -15.63 SUPPLIES TEAM LTD Support Services Stationery Revenues & Benefits Operational Support
31/10/21 -15.73 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
24/12/21 -15.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
24/12/21 -16.08 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/11/21 -16.30 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Strategic Assets Team
31/10/21 -16.68 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
24/12/21 -16.74 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage VAT Element Development Management
31/07/21 -16.92 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak
15/12/21 -17.48 BATES OFFICE SERVICES LIMITED Support Services Stationery Civic Centre,Sandown
15/12/21 -17.48 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
22/10/21 -17.73 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
22/09/21 -17.73 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
15/12/21 -17.73 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
28/05/21 -17.86 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT element Telecommunications
31/07/21 -17.93 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak