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 19,111 to 19,140 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 315.56 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/12/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
21/12/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
10/12/21 315.29 N-VIRO Assistive Equipment & Technology Cleaning Contracts BCF Community Equipment Store
04/08/23 315.16 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
21/02/24 315.00 MS ELIZABETH WENTWORTH, PALLANT CHAMBER… Support Services Legal Fees - Other Parties Litigation Costs
16/04/25 315.00 GRACE NAVAS, PALLANT CHAMBERS, CHICHEST… Support Services Legal Fees - Other Parties Litigation Costs
08/08/25 315.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
06/08/25 315.00 MS ELIZABETH WENTWORTH, PALLANT CHAMBER… Support Services Legal Fees - Other Parties Litigation Costs
28/08/24 315.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
06/01/23 315.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
18/08/21 315.00 TECHNOLOGY FORGE Support Services Computer Software Licencing Accountancy Team
10/01/25 314.98 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
22/12/22 314.64 METRICOOL.COM Culture and Heritage Computer Software Licencing Medina Theatre
04/10/23 314.50 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
10/07/24 314.47 THOMSON REUTERS Support Services Publications Legal Services Section
15/12/21 314.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/12/22 314.46 BUSINESS STREAM LTD Open Spaces Water and Sewerage Fort Victoria
24/05/23 314.30 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
24/12/21 314.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
17/09/25 314.00 WONDERWALL REF. 20934 Central Services to the Public Office Equipment Emergency Management
10/12/21 314.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/01/23 313.92 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
26/11/21 313.90 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
16/12/22 313.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/24 313.50 LAVAT CONSULTING LTD Support Services Training Specialist Cross-Council Training
20/12/23 313.32 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
10/12/21 313.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/03/24 313.32 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
07/02/24 313.10 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport