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 11,101 to 11,130 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
07/12/22 28.86 ARCO LTD Support Services Clothing & Laundry County Hall Central Mail Room
22/12/22 28.82 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/12/22 28.80 REDACTED PERSONAL DATA Social Care Activities Public Transport Fares DoLS/MCA
30/06/22 28.80 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
18/11/22 28.75 LESLIES KIA Central Services to the Public Vehicle Fuel Costs Welcome Back Fund
28/12/22 28.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
31/12/22 28.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
05/12/22 28.50 SE GILLINGHAM TO Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
07/12/22 28.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/12/22 28.35 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Electoral Registration Canvassing
31/12/22 28.35 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage Leisure Management & Admin
17/12/22 28.31 AMZNMKTPLACE Other Education and Community Budget Furniture and Fittings Non-Delegated Building Maintenance
22/06/22 28.28 ARGOS LTD Support Services Computer Purchase & Rental ICT Contracts
21/12/22 28.24 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
21/12/22 28.24 BETA PAK LTD Commissioning & Service Delivery Stationery Group Manager Leaning Disability Homes
06/07/22 28.20 CORONA ENERGY Support Services Electricity Public Clocks
01/07/22 28.18 BUSINESS STREAM LTD Support Services Water and Sewerage Parklands
26/11/22 28.12 ARCO LTD Support Services Clothing & Laundry Corporate Stores
01/06/22 28.02 CORONA ENERGY Support Services Electricity Public Clocks
21/12/22 28.02 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
21/12/22 28.02 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
31/10/22 28.00 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
16/12/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/12/22 28.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
08/12/22 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Support for LAC CWD
06/12/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
22/03/23 28.00 BACK CARE SOLUTIONS LTD Support Services Office Equipment Revenues & Benefits Operational Support
31/12/22 28.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants