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 5,731 to 5,760 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/22 323.33 HALFORDS LTD Support Services Professional Services Staff Benefits
09/12/22 323.29 DUNELM SOFT FURNISHINGS Learning Disab Supp (to be reallocated) Furniture and Fittings Plean Dene
21/12/22 323.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
27/01/23 322.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/07/22 322.70 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
20/12/22 322.58 ASDA GROCERIES ONLINE Children Looked After Catering Purchases Beaulieu House
28/12/22 322.32 CURRYS BUSINESS Support Services Office Equipment Revs & Bens Operational Support
07/12/22 322.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/03/23 321.72 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
02/12/22 320.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
09/12/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/12/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
02/12/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/12/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/12/22 320.85 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/02/23 320.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
28/11/22 319.96 FINDEL EDUCATION Other Education and Community Budget Fixtures and Fittings Non-Delegated Building Maintenance
28/11/22 319.71 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
21/11/22 319.39 AMAZON.CO.UK 1B21A09W4 Support Services Training Specialist Cross-Council Training
09/12/22 319.27 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Medina Leisure Centre
22/07/22 319.10 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts SSC Team
22/07/22 319.10 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments SSC
15/03/23 319.00 REDACTED PERSONAL DATA Central Services to the Public Post Mortem Fees Coroner
14/12/22 318.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/12/22 318.88 ISLAND ROADS SERVICES LTD Open Spaces Operational Equipment Other Grounds Maintenance
23/12/22 318.75 VENTNOR TOWN COUNCIL Public Transport Travel Expenses Concessionary Fares- Over 60s
16/12/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/12/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/12/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/12/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering