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 34,111 to 34,140 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/26 46.35 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
30/06/23 46.35 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
21/05/21 46.28 AMZNMKTPLACE Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
31/12/21 46.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/12/21 46.26 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Gas Family Support activity base: 76 Greenl…
02/07/21 46.23 BUSINESS STREAM LTD Support Services Water and Sewerage Parklands
08/12/21 46.22 MOUNTJOY LTD Other Education and Community Budget Property Services - Day to day Maintena… SEND Independent Advice & Support
16/12/22 46.20 REDACTED PERSONAL DATA Regulatory Services Street trading licence Licensing Services
16/11/22 46.13 MOUNTJOY LTD Support Services Minor Works Elmdon (The Laurels)
13/05/22 46.12 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
21/02/22 46.12 ALLPAY CHARGES Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
03/08/22 46.11 BETA PAK LTD Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
02/07/25 46.10 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
30/10/25 46.06 AMZNMKTPLACE D57A89ZO5 Support Services Office Equipment ICT Management
29/01/25 46.06 TRAINLINE Support Services Public Transport Fares Chief Executive
11/02/25 46.05 TRAINLINE Support Services Public Transport Fares Chief Executive
24/12/21 46.05 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
16/09/22 46.03 AMAZON.CO.UK WN2OJ3AR5 Support Services Stationery ICT Desktop Support
12/09/22 46.03 AMAZON.CO.UK BR19K8RB5 Support Services Stationery ICT Desktop Support
06/10/25 46.02 SCREWFIX DIRECT Corporate and Democratic Core Minor Works Democratic Representation & Management
06/09/23 46.02 BETA PAK LTD Support Services Stationery Legal Services Section
07/12/22 46.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
10/02/25 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
26/10/21 46.00 DD-MG CARE EXECUTIVE LTD Central Services to the Public Professional Services Council Tax
15/04/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
17/06/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
07/10/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
12/08/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
11/03/24 46.00 MOSAIC SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
31/12/21 46.00 DD-MG CARE EXECUTIVE LTD Social Care Activities Professional Services Mental Health Team