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 35,101 to 35,130 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 41.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
30/12/22 41.00 CORONA ENERGY Support Services Electricity Elmdon (The Laurels)
13/07/22 41.00 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
29/11/21 40.99 TIMPSON LTD Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
15/12/21 40.97 BOOKER CASH & CARRY LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/06/21 40.96 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
16/12/21 40.95 SUMMERLILLYS Support Services General Materials Learning & Development Running Costs
30/11/21 40.95 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
16/09/25 40.95 BOOKER LTD - 38578204 Support Services Catering Purchases Human Resources
07/02/25 40.90 ARCO LTD Support Services Clothing & Laundry Corporate Stores
07/01/26 40.84 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
14/07/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
11/08/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
15/09/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
10/11/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
13/12/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
13/10/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
17/05/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
19/04/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
14/06/23 40.82 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
29/11/22 40.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
29/11/22 40.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
29/11/24 40.80 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Internal Enforcement Team
29/11/24 40.80 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
29/11/24 40.80 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
10/12/21 40.80 LEADERCABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/12/21 40.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
15/03/24 40.78 AMAZON 2040053 (NB) Support Services Stationery ICT CCR
14/12/22 40.77 MUSEUM SERVICE Culture and Heritage Maintenance of Operational Equipment Museum of Island History
08/12/21 40.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House