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 14,581 to 14,610 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/08/21 -18.05 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
23/02/22 -18.06 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
23/03/22 -18.06 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
26/05/21 -18.39 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
23/07/21 -18.39 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
25/06/21 -18.39 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
24/12/21 -18.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Shared Lives Management
21/01/22 -18.72 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
31/08/21 -19.05 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
24/12/21 -19.16 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage VAT Element Duke of Edingburgh Award
21/07/21 -19.20 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
03/08/21 -20.00 EASILY LTD Support Services Computer Maintenance ICT Contracts
04/08/21 -20.00 WIGHT FIRE CO LTD Support Services Minor Works Elmdon (The Laurels)
14/01/22 -20.00 JMC AG LTD Corporate and Democratic Core Hire of General Equipment Assistant Chief Executive
24/12/21 -20.71 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
24/12/21 -20.94 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Permanence Team
17/12/21 -21.00 WIGHT CRYSTAL Central Codes (to be reallocated) Office Equipment Community Reablement
24/12/21 -21.15 REDACTED PERSONAL DATA Environmental Initiatives Staff Vehicle Mileage VAT Element IOW Catchment Partnership
31/07/21 -21.30 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak
30/09/21 -21.54 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Human Resources
24/12/21 -21.70 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Adult Social Care Admin Hub
08/12/21 -22.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
22/12/21 -22.76 BATES OFFICE SERVICES LIMITED Support Services Stationery County Hall Central Mail Room
24/12/21 -22.83 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage VAT Element Housing Needs Team
24/12/21 -23.03 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
06/12/21 -23.20 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/12/21 -23.20 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
08/09/21 -23.38 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Coroner
15/12/21 -23.57 BATES OFFICE SERVICES LIMITED Service Management and Support Services Stationery Leisure Management & Admin
08/12/21 -24.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre