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 36,331 to 36,360 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 37.80 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/08/24 37.80 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/24 37.80 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
23/12/22 37.80 HAMPSHIRE CONSTABULARY Balance Sheet Insurance claims suspense Insurance claims suspense
30/12/22 37.79 CORONA ENERGY Support Services Electricity Elmdon (The Laurels)
07/12/22 37.74 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
19/06/24 37.73 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
23/03/22 37.73 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
18/01/23 37.73 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
16/12/22 37.63 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
30/12/22 37.61 CORONA ENERGY Support Services Electricity Elmdon (The Laurels)
05/12/22 37.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 37.59 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 37.59 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 37.59 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
14/04/22 37.58 CHATTERBOX NURSERY LTD Support Services Water and Sewerage Non-operational buildings
31/12/21 37.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
14/12/22 37.56 BUPA CARE HOME (BNH) LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
26/06/24 37.56 WEST COWES TICKET OFFICE Support Services Public Transport Fares Human Resources
19/06/24 37.55 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/04/24 37.55 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
29/01/25 37.55 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/04/24 37.55 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
08/01/22 37.55 AMAZON.CO.UK WB0XQ1K75 Central Services to the Public Stationery Coroner
27/03/24 37.55 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
19/07/24 37.54 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way Unit 4&5
03/08/22 37.53 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
09/06/21 37.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/09/21 37.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/12/21 37.50 SQ ALPHA CARS HAVANT Children Looked After Public Transport Fares Support for Looked After Children