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 10,171 to 10,200 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/22 45.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
08/03/23 44.99 WWW.SCREWFIX.COM Support Services Clothing & Laundry Corporate Stores
01/06/22 44.94 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Branstone Farm Studies Centre
17/12/22 44.88 AMZNMKTPLACE Recreation and Sport Maintenance of Operational Equipment The Heights
09/12/22 44.87 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials Westridge Squash Courts
09/12/22 44.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
29/06/22 44.64 OSEL ENTERPRISES LTD Central Services to the Public Catering Purchases Coroner
30/12/22 44.43 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
23/12/22 44.43 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
09/12/22 44.43 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
02/12/22 44.43 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
16/12/22 44.43 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
16/12/22 44.41 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
16/12/22 44.29 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/06/22 44.22 BATES OFFICE SERVICES LIMITED Support Services Stationery Miscellaneous Non-rechargeable
16/08/22 44.16 THETRAINLINE.COM Support Services Public Transport Fares ICT Management
02/12/22 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
28/02/23 44.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Pension Administration
13/01/23 43.95 TRAVELODGE Support Services Staff Hotel & Accommodation Costs Business Hub - SMT
29/11/22 43.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
31/12/22 43.80 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
30/12/22 43.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
16/12/22 43.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
23/12/22 43.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
09/12/22 43.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
02/12/22 43.79 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
28/11/22 43.78 WWW.SCREWFIX.COM Central Services to the Public Office Equipment Emergency Management
28/02/23 43.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Human Resources
31/12/22 43.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/22 43.65 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages