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 24,901 to 24,930 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/25 146.25 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
28/05/25 146.25 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
30/09/23 146.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
23/09/22 146.21 ARCO LTD Support Services Clothing & Laundry Corporate Stores
16/10/23 146.16 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
09/12/22 146.13 ADELAIDE RESOURCE CENTRE Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
27/05/22 146.00 SECURE I.T ENVIRONMENTS LTD Support Services Computer Maintenance ICT Contracts
21/07/21 146.00 NEWSQUEST MEDIA GROUP LTD Support Services Recruitment Advertising Accountancy Team
28/02/25 146.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
17/12/25 145.96 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
17/12/25 145.96 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
12/01/26 145.96 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
12/01/26 145.96 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
15/07/25 145.91 TRAINLINE Central Services to the Public Public Transport Fares Emergency Management
24/02/25 145.88 TRAINLINE Family Support Services Public Transport Fares Youth Council
30/12/22 145.87 BOOKER CASH & CARRY LTD Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
31/12/22 145.80 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
30/11/21 145.80 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
25/02/26 145.79 AMZNMKTPLACE PT2CU3ZK5 Corporate and Democratic Core Stationery Democratic Representation & Management
13/02/26 145.75 PARTEDMAGICLLC Support Services Computer Purchase & Rental ICT Desktop Support
10/12/21 145.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
22/12/21 145.58 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Plean Dene
15/12/21 145.50 ASDA GROCERIES ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/08/21 145.37 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
10/11/25 145.29 TRAINLINE Central Services to the Public Public Transport Fares Emergency Management
06/08/21 145.28 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
06/08/21 145.28 FLEXTRONICS Support Services Computer Software Licencing ICT Contracts
14/12/21 145.16 D H PRICE MOTORS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
11/02/26 145.08 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
11/02/26 145.08 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport