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 13,441 to 13,470 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
02/06/23 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
06/10/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
09/04/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
28/04/21 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
11/08/23 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
25/01/23 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
15/01/25 743.16 NPOWER DIRECT LTD Support Services Electricity Mariners Way Unit 4&5
23/08/23 743.00 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford
07/06/24 743.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Support Services Computer Maintenance ICT Contracts
17/04/24 742.98 MATRIX SCM LTD Support Services Agency staff Payroll
23/12/22 742.47 PEACOCK HOMES IW LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 742.26 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 742.26 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/12/22 742.24 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants
30/12/22 742.00 HM COURTS & TRIBUNALS SERVICE Central Codes (to be reallocated) Legal Fees - Other Parties ASC Legal Fees
24/12/21 741.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
03/12/21 741.43 CORONA ENERGY Library Service Electricity Newport Library
06/09/21 741.38 INMON CORPORATION Support Services Computer Software Licencing Telecommunications
31/12/21 740.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
31/12/21 740.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
06/03/24 740.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
30/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
30/07/21 740.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance Jubilee Stores, Newport
15/10/21 740.00 REDACTED PERSONAL DATA PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
23/12/22 739.92 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme