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 42,061 to 42,090 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/07/21 13.00 DISCLOSURE & BARRING Central Services to the Public Legal Fees - Other Parties Internal Enforcement Team
14/01/22 13.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
14/01/22 13.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
10/12/21 13.00 JOHN PRESTON HEALTHCARE GROUP Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
24/12/21 13.00 REDACTED PERSONAL DATA Other Education and Community Budget Training Workforce Development Schools
23/07/21 13.00 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Electoral Registration Canvassing
29/06/22 13.00 COMPANIES HOUSE WEB FILING Support Services Professional Services Aylesford Access 420
24/06/22 13.00 DISCLOSURE & BARRING Central Services to the Public Legal Fees - Other Parties Internal Enforcement Team
24/12/21 13.00 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
23/12/21 13.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
30/06/22 12.99 MS KAREN LUCIONI CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/12/22 12.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/12/22 12.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
19/07/22 12.98 WM MORRISONS STORE Corporate and Democratic Core Catering Purchases Democratic Representation & Management
31/10/22 12.97 MR STEVE HASTINGS CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
18/01/23 12.97 BETA PAK LTD Central Services to the Public Stationery Coroner
26/04/23 12.97 BETA PAK LTD Support Services Stationery Help Centres Shared Service Centre
22/03/23 12.95 BACK CARE SOLUTIONS LTD Support Services Office Equipment Revenues & Benefits Operational Support
10/03/22 12.92 AMZNMKTPLACE Central Services to the Public Stationery Electoral Registration Office
12/12/25 12.91 BRISTOW & SUTOR Support Services Sundry Office Expenses Miscellaneous Non-rechargeable
16/10/23 12.91 HALFORDS 0454 Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
10/05/24 12.90 ARCO LTD Support Services Clothing & Laundry Corporate Stores
22/12/21 12.90 MBJ MOTOR FACTORS LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
27/05/21 12.90 VIKING UK Central Services to the Public Stationery Coroner
30/09/21 12.90 REDACTED PERSONAL DATA PH Covid-19 Travel Expenses PH Covid-19 Containment Outbreak
28/02/24 12.90 ARCO LTD Support Services Clothing & Laundry Corporate Stores
31/12/22 12.89 REDACTED PERSONAL DATA Social Care Activities Sundry Office Expenses Mental Health Team
21/12/22 12.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/09/22 12.88 BUSINESS STREAM LTD Support Services Water and Sewerage 60 Dodnor Lane Store
19/10/22 12.87 CORONA ENERGY Support Services Electricity IWC Vacant Sites