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 13,291 to 13,320 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/05/22 2.85 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
27/01/23 2.80 BETA PAK LTD Support Services Stationery Legal Services Section
14/09/22 2.72 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
04/05/22 2.71 BUSINESS STREAM LTD Support Services Water and Sewerage Civic Centre,Sandown
31/10/22 2.70 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
21/12/22 2.70 PHS GROUP PLC Culture and Heritage Cleaning Contracts Roman Villa Newport
21/12/22 2.70 PHS GROUP PLC Culture and Heritage Cleaning Contracts Archives
31/12/22 2.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Electoral Registration Canvassing
31/12/22 2.70 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
21/12/22 2.70 PHS GROUP PLC Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
21/12/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
24/03/23 2.68 BETA PAK LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
31/12/22 2.68 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
01/06/22 2.68 BETA PAK LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
14/12/22 2.63 BETA PAK LTD Youth Justice Stationery Youth Offending Team
28/09/22 2.63 BETA PAK LTD Support Services Stationery ICT CCR
09/11/22 2.63 BETA PAK LTD Support Services Stationery Help Centres Shared Service Centre
31/12/22 2.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
07/12/22 2.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
07/12/22 2.50 AWARD SCHEME LTD Service Management and Support Services Operational Equipment Duke of Edingburgh Award
09/12/22 2.49 AMZNMKTPLACE Culture and Heritage Marketing Costs Museums & Collections Management
30/12/22 2.46 BUSINESS STREAM LTD Open Spaces Water and Sewerage John O’Conner Grounds Maintenance Contr…
16/12/22 2.40 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/10/22 2.40 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages
30/04/22 2.40 REDACTED PERSONAL DATA Central Services to the Public Travel Expenses Registration Of Births,Deaths, Marriages
31/08/22 2.40 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Registration Of Births,Deaths, Marriages
02/12/22 2.33 LIBRARY HQ Library Service General Materials Newport Library
14/12/22 2.30 BETA PAK LTD Culture and Heritage Stationery Museums & Collections Management
22/04/22 2.30 BETA PAK LTD Central Services to the Public Stationery Coroner
14/12/22 2.30 BETA PAK LTD Central Codes (to be reallocated) Stationery Gouldings Resource Centre