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 13,681 to 13,710 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/22 -4.96 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/22 -5.09 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/22 -5.12 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Strategic Assets Team
30/04/22 -5.13 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Property Management
31/12/22 -5.34 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element Hospital Team
31/12/22 -5.37 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element Parks/ Gardens Inspectors
31/12/22 -5.38 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
31/12/22 -5.39 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element ECP Planning Grant
31/12/22 -5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Reviewing Officer
31/12/22 -5.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
07/12/22 -5.46 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
31/12/22 -5.49 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element Rights of Way Operations
31/12/22 -5.51 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/23 -5.58 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Corporate Property Maintenance Team
31/12/22 -5.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/22 -5.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/12/22 -5.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
31/12/22 -5.88 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/01/23 -5.90 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/12/22 -6.02 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
31/12/22 -6.04 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage VAT Element Education and Inclusion Service
14/12/22 -6.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/12/22 -6.23 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/22 -6.27 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team
31/10/22 -6.30 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage VAT element Registration Of Births,Deaths, Marriages
31/12/22 -6.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
31/12/22 -6.55 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage VAT Element Licensing Services
10/03/23 -6.58 BHSF Support Services Administration Fee Income Payroll
29/03/23 -6.58 BHSF Support Services Administration Fee Income Payroll
25/01/23 -6.58 BHSF Support Services Administration Fee Income Payroll