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 20,101 to 20,130 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 277.11 SOUTHERN ELECTRIC PLC Support Services Electricity 17 Fairlee Road
03/12/21 277.06 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
23/02/22 277.00 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Contracts
21/12/22 276.92 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
11/02/22 276.90 REDACTED PERSONAL DATA Central Services to the Public Post Mortem Fees Coroner
08/12/23 276.90 DR R J DELANEY, FORENSIC PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
28/02/24 276.90 DR B N PURDUE Central Services to the Public Post Mortem Fees Coroner
01/12/23 276.87 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/03/23 276.74 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
15/09/21 276.60 ARCO LTD Central Services to the Public Clothing & Laundry Welcome Back Fund
29/12/21 276.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
24/12/21 276.30 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
03/09/25 276.21 ONETOUCHTELECARE LIMITED Support Services Gas County Hall,Newport
11/06/25 276.21 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
06/06/25 276.21 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
06/06/25 276.21 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
11/06/25 276.21 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
09/12/22 276.12 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
21/01/22 276.10 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
31/08/23 276.09 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Coroner
14/12/22 276.07 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
28/12/22 276.04 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
07/02/22 276.00 SOUTHERN HOUSING Emergency Planning Payments for Self Directed Support NHS C19 Direct Payment
24/12/21 276.00 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
11/04/25 276.00 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 275.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/12/22 275.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/05/22 275.60 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/06/22 275.60 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/09/24 275.55 TRAINLINE Support Services Public Transport Fares L&D Officers