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 24,451 to 24,480 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/21 155.00 PHYSIOTOOLS Central Codes (to be reallocated) Professional Subscriptions Community Reablement
13/07/22 155.00 SHELTER TRADING LTD Support Services Training Specialist Cross-Council Training
28/05/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/12/22 155.00 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Coroner
06/01/26 155.00 GMO GLOBALSIGN LTD Support Services Computer Software Licencing ICT Contracts
01/04/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/06/21 155.00 BLACKBERRY LANE PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/11/21 154.99 ARGOS LTD Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
29/06/21 154.97 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
26/04/24 154.92 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
28/02/25 154.90 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
14/10/23 154.87 AMAZON.CO.UK H87K22P84 Support Services Computer Purchase & Rental ICT Desktop Support
21/05/25 154.86 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
15/08/25 154.75 WWW.WIGHTLINK.CO.UK Central Services to the Public Travel Expenses Coroner
31/10/22 154.50 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
12/06/24 154.26 ENTERPRISE RENT A CAR Support Services Vehicle Hire External ICT Management
20/01/23 154.26 CHANT LOCK & SECURITY SERVICE Support Services Property Services - Day to day Maintena… County Hall,Newport
07/12/22 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
14/12/22 154.17 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
15/12/22 154.17 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/12/22 154.16 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/01/23 154.01 TRAINLINE.COM Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
17/02/25 154.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
12/05/25 154.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 154.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
24/03/25 154.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
16/02/26 154.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
12/11/25 154.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/01/25 154.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
22/12/21 153.95 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre