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 4,321 to 4,350 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 706.92 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
02/09/22 703.27 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
10/08/22 702.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/04/22 700.00 BSI ASSURANCE Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
30/12/22 700.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/09/22 700.00 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
22/08/22 700.00 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
22/02/23 699.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Corporate Campaigns
29/03/23 699.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Corporate Campaigns
14/12/22 699.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Corporate Campaigns
16/12/22 699.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Corporate Campaigns
27/01/23 699.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Corporate Campaigns
14/10/22 698.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
11/11/22 698.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
16/11/22 697.73 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
20/01/23 697.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
21/12/22 696.03 N-VIRO Cemetery, Cremation & Mortuary Services Consumable Cleaning Materials Crematorium
23/12/22 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/12/22 695.43 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
30/11/22 695.00 REDACTED PERSONAL DATA Support Services Relocation expenses Telecommunications
07/12/22 694.14 INSIGHT DIRECT (UK) LTD Central Services to the Public Office Equipment Emergency Management
25/01/23 693.00 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Human Resources
03/03/23 692.16 AVC WISE LTD Support Services Professional Services Payroll
15/02/23 692.00 STRICTLY EDUCATION LTD Support Services Payment to Private Contractors Staff Benefits
28/12/22 690.46 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
02/12/22 690.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/12/22 690.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/08/22 689.95 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde