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 8,611 to 8,640 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/22 87.00 REDACTED PERSONAL DATA Support Services Relocation expenses Accountancy Team
28/12/22 87.00 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/05/22 87.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 86.90 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Saxonbury
31/12/22 86.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/22 86.85 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
02/12/22 86.75 WIGHTLINK LTD Open Spaces Travel Expenses Countryside Management
02/11/22 86.71 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
20/12/22 86.70 TRAINLINE Children Looked After Support Children Support for Looked After Children
31/12/22 86.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
30/12/22 86.40 BETA PAK LTD Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre
20/05/22 86.24 BIFFA WASTE SERVICES LTD Support Services Professional Services Civic Centre,Sandown
19/08/22 86.22 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
02/12/22 86.14 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
23/12/22 86.14 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
28/12/22 86.14 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
21/12/22 86.11 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
09/12/22 86.11 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
08/01/23 86.01 SITESEARCH360.COM Support Services Computer Software Licencing IT Software Development
22/03/23 86.00 BACK CARE SOLUTIONS LTD Support Services Office Equipment Revenues & Benefits Operational Support
09/01/23 85.99 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
08/03/23 85.98 SITESEARCH360.COM Support Services Computer Software Licencing IT Software Development
30/12/22 85.92 CARISBROOKE COLLEGE Support Services Non-staff compensation Payroll
28/12/22 85.80 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
08/07/22 85.75 SITESEARCH360.COM Support Services Computer Software Licencing IT Software Development
09/12/22 85.54 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/10/22 85.50 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/22 85.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 85.50 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Staff Vehicle Mileage No-Barriers
31/12/22 85.50 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors