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 45,631 to 45,660 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/24 4.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/08/24 4.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
31/12/22 4.05 REDACTED PERSONAL DATA Culture and Heritage Staff Vehicle Mileage Museums & Collections Management
30/06/24 4.05 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Elections
31/03/25 4.05 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 4.05 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/09/25 4.05 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/25 4.05 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/24 4.05 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/21 4.05 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
11/08/21 4.03 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Coroner
08/12/21 4.03 BATES OFFICE SERVICES LIMITED Culture and Heritage Stationery Museums & Collections Management
08/12/21 4.03 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
02/10/24 4.02 BUSINESS STREAM LTD Support Services Water and Sewerage Properties - Other Properties
26/04/23 4.02 BETA PAK LTD Central Services to the Public Stationery Coroner
22/12/21 4.01 PHS GROUP PLC Library Service Cleaning Contracts Ryde Library
31/12/22 4.01 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
21/12/22 4.01 PHS GROUP PLC Library Service Cleaning Contracts Ryde Library
09/03/22 4.00 MCM CONSTRUCTION LTD Central Services to the Public Water and Sewerage NB Covid-19
09/03/22 4.00 MCM CONSTRUCTION LTD Central Services to the Public Water and Sewerage NB Covid-19
31/05/23 4.00 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Coroner
28/02/23 4.00 REDACTED PERSONAL DATA Support Services Travel Expenses Human Resources
31/07/24 4.00 CLINTONS SVS Support Services General Materials Apprenticeships 16-18 Years
31/07/21 4.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
11/12/23 4.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
04/06/25 4.00 POUNDLAND LTD - 1241 Support Services Unallocated PCard Expenses Human Resources Support Team
09/12/22 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/12/22 4.00 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
20/12/24 4.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
31/12/22 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team