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 8,161 to 8,190 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/22 112.44 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Saxonbury
09/12/22 112.44 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
23/12/22 112.42 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/22 112.20 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
16/12/22 112.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
31/12/22 112.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/22 112.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
25/11/22 111.88 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
26/10/22 111.77 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
20/04/22 111.77 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
20/07/22 111.77 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
18/01/23 111.77 PAGEONE COMMUNICATIONS LTD Central Services to the Public Mobile Telecoms Emergency Management
31/12/22 111.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 111.60 MS JULIE JONES-EVANS CC Corporate and Democratic Core Staff Vehicle Mileage Democratic Representation & Management
22/07/22 111.50 ENVIROMENT AGENCY Corporate and Democratic Core Unallocated PCard Expenses Chief Financial Officer/ s151 Officer
24/05/22 110.83 CBA ACRONIS Support Services Computer Software Licencing ICT Contracts
06/03/23 110.70 SWRAILWAY TCK OFFICE Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
31/12/22 110.70 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
29/06/22 110.65 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
09/12/22 110.64 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Bluebell House
28/09/22 110.54 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
26/10/22 110.54 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
22/03/23 110.54 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
28/12/22 110.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
12/12/22 110.40 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
23/12/22 110.00 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
02/12/22 110.00 NEWSQUEST MEDIA GROUP LTD Open Spaces Advertising & Publicity Rights of Way Operations
01/12/22 110.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
26/10/22 110.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
24/06/22 110.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)