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 7,831 to 7,860 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 133.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 133.25 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
19/12/22 133.10 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
31/03/23 133.00 RYANS TYRES LTD Support Services Vehicle Maintenance Costs Corporate Stores
28/02/23 132.75 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
31/10/22 132.65 MR IAN STEPHENS CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
21/12/22 132.00 DASHWITNESS LTD Development Control Vehicle Maintenance Costs Development Management
27/03/23 132.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
27/04/22 131.98 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
31/12/22 131.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/12/22 131.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/12/22 131.76 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
21/12/22 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
09/12/22 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
14/12/22 131.27 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Bluebell House
28/12/22 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/12/22 131.00 HOMERTON HEALTHCARE NHS FT Sexual Health Payments to other NHS Trusts STI Tests & Treatment P
30/12/22 131.00 ROYAL UNITED HOSPITALS BATH NHS Sexual Health Payments to other NHS Trusts STI Tests & Treatment P
19/10/22 130.83 FRENCH FRANKS FOOD CO Central Services to the Public Payment to Private Contractors Emergency Management
09/12/22 130.64 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/06/22 130.33 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Non-operational buildings
16/12/22 130.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/12/22 130.04 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner
11/05/22 130.00 LLCI LIMITED Central Services to the Public Publications Local Land Charges
31/08/22 130.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner