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 47,761 to 47,790 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 -11.67 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak
24/07/24 -11.67 G M B & A T U Support Services Administration Fee Income Payroll
23/01/23 -11.69 SWR DELAY REPAY Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
24/12/21 -11.73 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
24/12/21 -11.86 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children in Care Team
27/02/25 -11.87 AMZNMKTPLACE Central Services to the Public Purchase of Books Coroner
12/05/21 -11.91 THE RENEWABLE ENERGY COMPANY LTD Support Services Water and Sewerage Public Sector Partnership Costs
22/09/21 -11.91 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
04/10/24 -11.93 BUSINESS STREAM LTD Support Services Water and Sewerage Properties - Other Properties
24/12/21 -11.94 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
08/06/22 -11.98 CORONA ENERGY Support Services Electricity IWC Vacant Sites
18/08/21 -12.00 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Elections
21/03/25 -12.02 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
30/04/23 -12.03 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
21/12/22 -12.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
24/12/21 -12.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
08/12/21 -12.08 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
13/07/22 -12.14 PHS GROUP PLC Support Services Cleaning Contracts Civic Centre,Sandown
31/01/24 -12.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Strategic Assets Team
24/12/21 -12.18 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage VAT Element Estuaries Officer
24/12/21 -12.21 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/09/21 -12.21 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
11/05/22 -12.31 AUTUMN HOUSE CARE LTD Support Services Water and Sewerage Properties - Other Properties
24/12/21 -12.33 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/22 -12.35 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
31/07/21 -12.35 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT element PH Covid-19 Containment Outbreak
24/12/21 -12.36 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
31/12/22 -12.38 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
24/12/21 -12.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
24/12/21 -12.63 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage VAT Element Education and Inclusion Service