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 24,811 to 24,840 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 148.50 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
20/12/21 148.50 WWW.DORSET-NURSING.CO.UK Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
01/03/24 148.50 DNA LEGAL LTD Support Services Professional Services Litigation Costs
09/12/22 148.50 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
02/02/24 148.47 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
02/02/24 148.47 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 60 Dodnor Lane Store
02/02/24 148.47 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Westridge, Ryde
02/02/24 148.47 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
02/02/24 148.47 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Parklands
02/02/24 148.47 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way Unit 4&5
02/12/22 148.45 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
25/07/25 148.35 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way Unit 4&5
08/08/25 148.32 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
22/05/24 148.25 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
22/05/24 148.25 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
22/05/24 148.25 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
21/12/22 148.20 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
16/01/26 148.18 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
08/10/25 148.07 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
08/11/24 148.07 BOSTICO INTERNATIONAL Central Services to the Public Professional Services Coroner
08/12/21 148.07 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
20/07/22 148.07 N-VIRO Support Services Consumable Cleaning Materials Civic Centre,Sandown
16/12/21 148.05 SAINSBURYS SMKT Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
22/12/21 148.00 FARNSWORTH Library Service Publications Newport Library
29/04/22 148.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
20/08/25 148.00 EVAD THINK UNIFIED LTD Support Services Fixed Telephones Telecommunications
17/09/21 147.95 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/12/21 147.95 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
21/12/22 147.90 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
12/01/22 147.88 FLEXTRONICS Support Services Computer Maintenance ICT Contracts