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 34,471 to 34,500 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 44.12 INVER HOUSE Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
21/07/23 44.12 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/12/21 44.10 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
24/12/21 44.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
02/12/22 44.10 DATASWIFT NETWORK SERVICES LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
31/05/24 44.10 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/05/24 44.10 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/24 44.10 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
24/12/21 44.10 REDACTED PERSONAL DATA Learning Disab Supp (to be reallocated) Staff Vehicle Mileage Saxonbury
15/12/21 44.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/24 44.10 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Elections
31/05/23 44.10 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
27/05/23 44.08 AMZNMKTPLACE Support Services Mobile Telecoms Mobile Phones
19/07/23 44.04 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
24/12/21 44.03 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/10/23 44.02 WEB REGISTERWEBSITE Support Services Computer Software Licencing ICT Contracts
07/01/26 44.02 TRAINLINE Central Services to the Public Public Transport Fares Electoral Registration Office
31/03/24 44.00 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
23/12/21 44.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
28/02/23 44.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Pension Administration
14/08/24 44.00 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
29/12/21 44.00 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
02/12/21 44.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
13/01/23 43.95 TRAVELODGE Support Services Staff Hotel & Accommodation Costs Business Hub - SMT
22/12/21 43.94 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/02/22 43.92 WIGHT CRYSTAL SPRING WATER Central Services to the Public Catering Purchases Coroner
17/04/25 43.86 OT GROUP LTD Support Services Stationery Customer Accounts Shared Service Centre
15/11/23 43.86 OT GROUP LTD Corporate and Democratic Core Stationery Democratic Representation & Management
12/01/24 43.86 OT GROUP LTD Support Services Stationery Westridge, Ryde
29/11/23 43.86 OT GROUP LTD Support Services Stationery Call Centre