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 36,691 to 36,720 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/12/22 35.28 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/03/25 35.25 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 60 Dodnor Lane Store
31/01/24 35.24 MRS DEBRA ANDRE CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 35.24 MR JONATHAN BACON CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/01/24 35.24 MR PHILIP JORDAN CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/22 35.21 MR STEPHEN HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
02/07/24 35.19 AMZNMKTPLACE YZ9LJ8MI5 Support Services General Materials Specialist Cross-Council Training
05/01/22 35.16 AMZNMKTPLACE Support Services Computer Maintenance ICT Contracts
31/12/24 35.16 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Insurance
08/12/21 35.16 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
26/01/26 35.16 AMZNMKTPLACE OU6LZ9QZ5 Support Services Operational Equipment Corporate Stores
30/11/22 35.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 35.15 TRAINLINE Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
30/11/22 35.15 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
02/12/22 35.15 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
24/12/21 35.10 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
31/12/22 35.10 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
06/09/24 35.10 AMZNMKTPLACE X82UB4835 Support Services Stationery Litigation Costs
08/12/21 35.05 B & Q 1163 Recreation and Sport Operational Equipment Medina Leisure Centre
19/09/25 35.04 PHS GROUP PLC Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
16/12/22 35.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/04/23 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
21/11/25 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
21/11/25 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
21/11/25 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
25/10/22 35.00 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
14/07/23 35.00 KCT CHILDCARE LIMITED Support Services Payment to Private Contractors Staff Benefits
23/04/25 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
21/06/24 35.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
31/01/24 35.00 KCT CHILDCARE LIMITED Support Services Payment to Private Contractors Staff Benefits