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 7,141 to 7,170 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 196.49 VENTNOR BOTANIC GARDEN CIC Open Spaces Water and Sewerage Ventnor Botanic Garden
21/12/22 196.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/12/22 196.01 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Adelaide Resource Centre
09/12/22 196.00 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
31/08/22 196.00 ST JOHN AMBULANCE Corporate and Democratic Core Professional Services Armed Forces Day
18/01/23 195.72 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
30/04/22 195.30 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
16/12/22 195.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/02/23 195.00 MEDIA AND COMMUNICATIONS LTD Support Services Computer Purchase & Rental Call Centre
11/05/22 195.00 WWW.CIPFA.ORG.UK/PFMCO Corporate and Democratic Core Training Chief Financial Officer/ s151 Officer
16/12/22 194.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/12/22 194.88 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Assess & Safeguarding Team
28/12/22 194.40 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
09/12/22 194.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
07/12/22 193.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/03/23 193.84 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
28/12/22 193.80 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
14/09/22 193.50 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
16/11/22 193.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
30/01/23 193.40 IDML Central Services to the Public Clothing & Laundry Emergency Management
06/05/22 193.19 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
22/03/23 193.16 MATRIX SCM LTD Support Services Agency staff Legal Services Section
07/12/22 193.15 SAFETYCULTURE Support Services Computer Software & Consumables Corporate Property Maintenance Team
08/07/22 193.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
30/12/22 192.95 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
08/02/23 192.90 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Non-operational buildings
28/12/22 192.68 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/12/22 192.57 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
07/12/22 192.50 SOUTH WEST ADVOCACY NETWORK Central Codes (to be reallocated) Professional Services ASC Legal Fees
07/12/22 192.48 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury