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 46,621 to 46,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/01/24 0.21 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Mobile Phones
01/04/21 0.20 PHS GROUP PLC Support Services Cleaning Contracts Seaclose Offices, Newport
17/12/21 0.19 BATES OFFICE SERVICES LIMITED Library Service Stationery Public Libraries Central
08/12/21 0.19 BATES OFFICE SERVICES LIMITED Culture and Heritage Stationery Museums & Collections Management
05/11/21 0.19 BATES OFFICE SERVICES LIMITED Support Services Stationery County Hall Central Mail Room
01/06/22 0.19 BATES OFFICE SERVICES LIMITED Support Services Stationery Miscellaneous Non-rechargeable
03/11/21 0.15 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Coroner
06/05/21 0.15 BT CONFERENCING Central Services to the Public Fixed Telephones Emergency Management
02/03/23 0.15 BT CONFERENCING Central Services to the Public Fixed Telephones Emergency Management
04/06/25 0.12 GAMMA NETWORK SOLUTIONS LIMITED+ Support Services Computer Maintenance Customer Contact Project
31/12/21 0.09 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
29/11/21 0.09 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Civic Centre,Sandown
03/11/21 0.08 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Coroner
11/04/25 0.06 GAMMA NETWORK SOLUTIONS LIMITED+ Support Services Computer Maintenance Customer Contact Project
17/11/23 0.04 ALL THINGS PRINTED LTD Support Services Printing Costs Corporate Campaigns
28/02/24 0.04 ALL THINGS PRINTED LTD Support Services Printing Costs Corporate Campaigns
30/12/22 0.04 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/12/21 0.01 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
30/08/24 0.01 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
28/12/22 0.01 BOOKER CASH & CARRY LTD Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/11/22 0.00 KEERT LTD Support Services Postage County Hall Central Mail Room
07/12/22 0.00 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
07/12/22 0.00 BETA PAK LTD Service Management and Support Services Stationery Leisure Management & Admin
06/03/24 0.00 TRAINLINE Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
25/10/24 0.00 TRAINLINE Support Services Public Transport Fares Litigation Costs
12/12/23 0.00 TRAINLINE Support Services Public Transport Fares L&D Officers
08/12/22 0.00 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/22 0.00 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/22 0.00 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/25 0.00 REDACTED PERSONAL DATA Support Services Professional Services Payments Social Care Team