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 14,041 to 14,070 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 -124.00 PAGE THE PACKERS Homelessness Rent of Buildings and Rooms Homelessness Support
23/02/23 -128.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
21/12/22 -128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
15/08/22 -129.49 NEOPOST LTD Support Services Postage County Hall Central Mail Room
30/03/23 -132.24 NEOPOST LTD Support Services Postage County Hall Central Mail Room
28/09/22 -132.32 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
21/12/22 -138.59 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/12/22 -139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
19/08/22 -139.88 AMZ UK BUSINESS SUPPLIES Support Services Consumable Cleaning Materials ICT Desktop Support
05/10/22 -140.14 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
27/07/22 -140.14 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
23/12/22 -140.22 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
29/12/22 -144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
21/12/22 -147.90 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
20/09/22 -150.00 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/09/22 -150.00 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
07/09/22 -150.00 REDACTED PERSONAL DATA Central Services to the Public Support for energy bills discret paymen… Support for Energy bills
16/08/22 -150.00 REDACTED PERSONAL DATA Central Services to the Public Support for energy bills non discret pa… Support for Energy bills
29/06/22 -150.00 COWES YACHT HAVEN LTD Support Services Hire of facilities Specialist Cross-Council Training
12/08/22 -150.00 REDACTED PERSONAL DATA Central Services to the Public Support for energy bills non discret pa… Support for Energy bills
18/06/22 -152.90 TRAINLINE.COM Support Services Public Transport Fares Chief Executive
31/01/23 -155.37 NEOPOST LTD Support Services Postage County Hall Central Mail Room
27/07/22 -155.40 NEOPOST LTD Support Services Postage County Hall Central Mail Room
23/12/22 -156.00 HOTEL AT BOOKING.COM Physical Support - adults (18-64) Accommodation Costs - Service Users Physical Support Other ST Support 18-64
19/01/23 -156.33 AMZ UGREEN GROUP LIMITED Support Services Computer Maintenance ICT Desktop Support
15/07/22 -158.40 LESLIES TOYOTA AND HYUNDAI Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
15/07/22 -158.40 LESLIES TOYOTA AND HYUNDAI Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
02/12/22 -158.82 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering