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 31,801 to 31,830 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/08/22 59.23 IBM UK FINANCIAL SERVICES Support Services Computer Maintenance ICT Contracts
05/08/22 59.23 IBM UK FINANCIAL SERVICES Support Services Computer Maintenance ICT Contracts
10/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
03/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
31/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
24/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/12/21 59.20 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/02/22 59.20 N-VIRO Support Services Consumable Cleaning Materials Westridge, Ryde
15/12/22 59.17 LONDON GRAPHIC CENTRE Culture and Heritage Marketing Costs Museums & Collections Management
15/12/22 59.14 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
05/12/23 59.12 AMAZON.CO.UK 1I9G911E5 Support Services Computer Purchase & Rental ICT Desktop Support
09/12/22 59.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/02/23 59.08 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
26/06/24 59.08 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
22/12/21 59.07 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/06/22 59.07 CORONA ENERGY Support Services Electricity 17 Fairlee Road
22/09/21 59.04 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/09/21 59.04 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/26 59.03 AMZNMKTPLACE XB9AQ6ZK5 Corporate and Democratic Core Stationery Democratic Representation & Management
18/03/24 59.00 REDFUNNEL.CO.UK Support Services Public Transport Fares Corporate Stores
22/11/21 59.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 59.00 REDACTED PERSONAL DATA Parking Services Sundry Office Expenses Parking Attendants
31/08/23 59.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
29/03/23 59.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
24/12/21 59.00 IDML Parking Services Operational Equipment Parking Attendants
15/12/21 59.00 IDML Parking Services Clothing & Laundry Parking Attendants
02/12/22 59.00 SOMERTON PAPER SERVICE Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
20/02/23 59.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
12/09/25 58.98 VERIFILE Support Services Interview & recruitment expenses ICT Apps and Training
05/12/25 58.98 VERIFILE Central Services to the Public Interview & recruitment expenses Council Tax