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 10,951 to 10,980 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 31.41 BUSINESS STREAM LTD Open Spaces Water and Sewerage Puckpool Park Recreation Area
15/03/23 31.32 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
07/12/22 31.31 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/22 31.30 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
31/10/22 31.30 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
12/08/22 31.24 ARGOS LTD Support Services Computer Purchase & Rental ICT Contracts
06/09/22 31.24 ARGOS LTD Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management
27/07/22 31.23 CORONA ENERGY Support Services Electricity Parklands
05/12/22 31.22 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
31/10/22 31.20 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
27/07/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/08/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/08/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/07/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/08/22 31.20 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/11/22 31.15 REDACTED PERSONAL DATA Support Services Relocation expenses Telecommunications
30/11/22 31.15 REDACTED PERSONAL DATA Support Services Relocation expenses Telecommunications
31/10/22 31.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
09/12/22 31.02 BETA PAK LTD Commissioning & Service Delivery Stationery Director of Adult Social Services
09/12/22 31.02 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
16/12/22 31.02 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
09/12/22 31.02 BETA PAK LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
14/12/22 31.02 BETA PAK LTD Recreation and Sport Stationery The Heights
09/12/22 31.02 BETA PAK LTD Youth Justice Stationery Youth Offending Team
30/11/22 31.02 BETA PAK LTD Corporate and Democratic Core Stationery Democratic Representation & Management
31/03/23 31.02 BETA PAK LTD Support Services Stationery Creditor Payments Shared Service Centre
24/03/23 31.02 BETA PAK LTD Central Services to the Public Stationery Internal Enforcement Team
24/03/23 31.02 BETA PAK LTD Support Services Stationery Customer Accounts Shared Service Centre
24/03/23 31.02 BETA PAK LTD Support Services Stationery Creditor Payments Shared Service Centre
11/01/23 31.02 BETA PAK LTD Support Services Stationery Westridge, Ryde