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 12,301 to 12,330 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
11/01/23 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
25/11/22 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
02/09/22 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
11/05/22 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
01/06/22 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
24/06/22 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
30/09/22 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
13/07/22 11.37 PHS GROUP PLC Support Services Cleaning Contracts 17 Fairlee Road
03/08/22 11.28 BETA PAK LTD Central Services to the Public Stationery Coroner
31/08/22 11.25 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
30/06/22 11.25 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/22 11.25 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
31/12/22 11.25 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Business & Market Development
28/11/22 11.25 POUNDLAND LTD 1241 Public Transport Vehicle Maintenance Costs Transport Fleet Administration
07/12/22 11.25 ROYAL MAIL GROUP LTD Support Services Postage County Hall Central Mail Room
28/11/22 11.25 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
14/12/22 11.20 SWITCH2 ENERGY LTD Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
02/12/22 11.20 CITY ELECTRICAL FACTORS LTD Central Codes (to be reallocated) Fixtures and Fittings Adelaide Resource Centre
19/12/22 11.12 ASDA STORES 4786 Social Support - Support for Carer Catering Purchases Westminster House
30/06/22 11.08 MR JOE LEVER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
03/08/22 11.06 BETA PAK LTD Support Services Stationery Legal Services Section
10/06/22 11.06 BETA PAK LTD Support Services Stationery Call Centre
17/08/22 11.06 BETA PAK LTD Support Services Stationery Westridge, Ryde
28/10/22 11.06 BETA PAK LTD Support Services Stationery Call Centre
14/12/22 11.06 BETA PAK LTD Central Codes (to be reallocated) Stationery Community Reablement
08/03/23 11.06 BETA PAK LTD Support Services Stationery Call Centre
10/02/23 11.04 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
03/03/23 11.04 BETA PAK LTD Support Services Stationery Revenues & Benefits Operational Support
17/03/23 11.04 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport