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 8,461 to 8,490 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/02/23 96.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
20/01/23 96.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
28/12/22 95.90 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
21/12/22 95.54 PHS GROUP PLC Recreation and Sport Cleaning Contracts The Heights
18/11/22 95.43 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
30/11/22 95.36 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
11/01/23 95.34 N-VIRO Support Services Cleaning Contracts County Hall,Newport
29/06/22 95.28 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
07/12/22 95.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
30/12/22 95.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/08/22 95.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 95.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Fleet Income
13/04/22 95.00 ROFFEY PARK INSTITUTE Support Services Training Specialist Cross-Council Training
29/04/22 95.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
11/01/23 95.00 EMPLOYMENT LAWYERS ASSOCIATION Support Services Professional Subscriptions Legal Services Section
06/12/22 95.00 QUAY ARTS CENTRE Other Education and Community Budget Training SEN Reforms and Commissioning
16/02/23 95.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
30/11/22 94.98 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
31/12/22 94.95 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
29/03/23 94.92 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
08/12/22 94.84 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
05/07/22 94.80 WWW.LOCAL.GOV.UK Support Services Training Specialist Cross-Council Training
20/12/22 94.75 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
20/12/22 94.75 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
06/05/22 94.73 ARCO LTD Support Services Clothing & Laundry Corporate Stores
18/11/22 94.60 AMAZON.CO.UK N92UL6YY5 Support Services Computer Purchase & Rental ICT Desktop Support
03/12/22 94.60 TESCO STORES 5567 Commissioning & Service Delivery Catering Purchases Director of Adult Social Services
21/12/22 94.56 SCIO HEALTHCARE LTD Commissioning & Service Delivery Order Settlement to Bal Sht GL FNC IWC funded clients
31/12/22 94.50 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
02/09/22 94.50 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner