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 23,761 to 23,790 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/24 169.33 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
16/06/21 169.28 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
30/11/23 169.20 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
07/12/22 169.17 MATRIX SCM LTD Family Support Services Agency staff COVID Household Support Fund (DWP)
21/11/25 169.17 RIVERSIDE VENTURES LTD Support Services Staff Hotel & Accommodation Costs ICT Management
07/05/21 169.14 ROADMUNK.COM Support Services Computer Maintenance ICT Contracts
15/07/22 169.07 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
07/12/22 169.05 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/06/25 169.01 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 17 Fairlee Road
29/12/22 169.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
07/12/22 169.00 WIGHTFIBRE LIMITED Culture and Heritage Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
10/12/21 169.00 GMO GLOBALSIGN LIMITED Support Services Computer Maintenance ICT Contracts
16/12/22 169.00 WIGHTFIBRE LIMITED Culture and Heritage Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
15/11/23 168.92 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
16/07/21 168.84 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
14/07/21 168.84 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
30/12/22 168.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
23/08/24 168.75 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
24/12/21 168.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/12/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
23/12/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
02/12/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
09/12/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
30/12/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
03/12/21 168.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 168.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 168.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 168.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/12/21 168.39 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
10/12/21 168.39 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs