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 5,101 to 5,130 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 460.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/12/22 460.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/02/23 460.00 ISLE OF WIGHT OBSERVER LTD Support Services Advertising & Publicity Corporate Campaigns
30/12/22 460.00 PALLANT CHAMBERS Support Services Legal Fees - Other Parties Litigation Costs
02/11/22 460.00 TL ELECTRICAL (IOW) LTD Support Services Sundry Office Expenses ICT Contracts
04/11/22 460.00 GRAEME HARRISON, PALLANT CHAMBERS, CHIC… Support Services Legal Fees - Other Parties Litigation Costs
30/11/22 460.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
29/07/22 460.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 458.02 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
15/06/22 457.60 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/12/22 456.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 456.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 456.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/22 456.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 456.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/12/22 455.63 BUSINESS STREAM LTD Airports, Harbours & Toll Facilities Water and Sewerage Newport Harbour Account
17/02/23 455.00 COI TOTAL INTERIORS LTD Support Services Furniture and Fittings Corporate Stores
03/08/22 454.93 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
09/12/22 453.91 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
27/01/23 452.00 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
25/05/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
06/05/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
07/12/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
16/09/22 451.90 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
28/09/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
24/08/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
04/01/23 451.65 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
24/08/22 451.18 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/12/22 451.16 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
01/06/22 451.04 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport