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 5,551 to 5,580 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/12/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
28/12/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
06/05/22 370.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/02/23 370.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
15/06/22 369.80 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
09/12/22 368.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/12/22 365.12 CORAM VOICE Children Looked After Professional Services Support for LAC CWD
21/11/22 365.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
26/08/22 364.73 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
28/12/22 364.50 SOUTHERN ELECTRIC CONTRACTING LTD Cemetery, Cremation & Mortuary Services Property Services - Planned Maintenance Cemeteries-Ventnor
30/12/22 364.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
21/09/22 364.00 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/09/22 364.00 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/12/22 362.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/07/22 361.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
21/10/22 361.00 REDACTED PERSONAL DATA Support Services Grounds Maintenance Parklands
27/07/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
25/01/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
15/06/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
15/06/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
26/08/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
18/11/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
25/01/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
21/12/22 360.82 BUSINESS STREAM LTD Open Spaces Water and Sewerage John O’Conner Grounds Maintenance Contr…
09/12/22 360.11 D&S CARPETS Balance Sheet Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
20/05/22 360.00 ELKLAN Support Services Training Specialist Cross-Council Training
23/12/22 360.00 GROUNDSELL CONTRACTING LTD Support Services Cleaning Contracts Corporate Stores
16/12/22 360.00 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
07/12/22 359.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)