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 7,771 to 7,800 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/22 139.70 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
07/06/22 139.60 SW RAILWAY APP Support Services Public Transport Fares Public Sector Partnership Costs
04/05/22 139.58 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/12/22 139.58 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/12/22 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/07/22 139.40 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
02/12/22 139.39 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/12/22 139.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/12/22 139.36 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
28/12/22 139.35 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Cemeteries-Shanklin
07/12/22 139.00 LEEDS CITY COUNCIL Sexual Health Payments to other NHS Trusts STI Tests & Treatment P
16/12/22 139.00 ADT FIRE AND SECURITY PLC Recreation and Sport Security of Buildings The Heights
01/06/22 138.75 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
07/12/22 138.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
22/02/23 138.73 TRAINLINE Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
26/10/22 138.32 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
30/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 137.97 VERIFILE Central Codes (to be reallocated) Professional Services Community Reablement
02/12/22 137.97 VERIFILE Services for Young People Professional Services Resilience Around the Family Team
09/12/22 137.32 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/12/22 136.76 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/03/23 136.65 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/02/23 136.65 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
27/01/23 136.51 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
16/01/23 136.50 TRAINLINE Support Services Travel Expenses ICT Management
31/12/22 135.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team