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 24,031 to 24,060 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 165.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
20/09/23 165.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Purchase & Rental ICT Contracts
31/12/21 165.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
28/12/22 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
16/12/22 164.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/12/22 164.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/12/22 164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/12/22 164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/04/21 164.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
09/06/21 164.81 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
12/09/25 164.72 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 11 Orchard Street, Newport
31/12/22 164.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
15/12/21 164.67 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
15/06/22 164.64 ENTERPRISE RENT-A-CAR AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
30/07/25 164.61 MATRIX SCM LTD Support Services Agency staff Call Centre
18/02/26 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
11/02/26 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
11/02/26 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
18/02/26 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
03/12/25 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
31/12/25 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
31/12/25 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
03/12/25 164.59 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
12/11/25 164.56 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
12/11/25 164.56 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
20/09/23 164.54 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
21/12/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
09/12/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
23/12/22 164.42 WIGHT HEATING LTD Children Looked After Minor Works Beaulieu House
21/12/21 164.24 TESCO STORES 5567 Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre