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 361 to 390 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
07/12/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
30/12/22 26,168.13 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
19/11/21 25,740.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
22/05/24 25,740.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
03/12/25 25,571.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project
28/12/22 25,504.24 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 25,450.48 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/03/22 25,260.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
02/02/22 25,200.00 NCC GROUP SECURITY SERVICES LTD Support Services Consultants Fees ICT Contracts
27/10/21 25,165.15 TONBRIDGE & MALLING BOROUGH COUNCIL Support Services Rates Aylesford Access 420
07/12/22 25,158.15 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 25,021.34 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
16/12/22 25,000.00 ALZHEIMER CAFE IOW Commissioning & Service Delivery Grants to External Bodies Dementia Services
30/01/26 25,000.00 BOLLAND REAL ESTATE LIMITED Support Services Professional Services Olympic Court
26/02/25 24,933.00 PROSPERON NETWORKS LTD Support Services Computer Maintenance ICT Contracts
22/12/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
09/04/21 24,784.51 CAPITA BUSINESS SERVICES LTD Support Services Computer Maintenance ICT Contracts
30/12/22 24,729.00 NEW COLLEGE WORCESTER Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/08/25 24,700.00 CIVICA UK LTD Support Services Professional Services ICT Contracts
03/11/21 24,650.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
02/02/22 24,650.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
04/05/22 24,650.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
13/08/21 24,650.50 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
05/05/21 24,649.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
01/12/21 24,466.32 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
15/12/21 24,234.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
27/06/25 24,220.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Treasury Management
28/12/22 24,158.06 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
11/05/22 24,086.77 SKILLSOFT LTD Support Services Licences Specialist Cross-Council Training