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 25,321 to 25,350 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 134.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/23 134.58 AMZNMKTPLACE Support Services Computer Purchase & Rental ICT Desktop Support
13/10/21 134.56 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
31/12/22 134.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 134.55 REDACTED PERSONAL DATA Planning Policy Staff Vehicle Mileage Trees and Landscape
04/07/22 134.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
05/07/24 134.49 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
09/12/22 134.47 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
08/12/21 134.47 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
13/02/26 134.40 MATRIX SCM LTD Support Services Agency staff Occupational Health HR Service
22/12/21 134.34 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
26/11/21 134.23 CORONA ENERGY Support Services Gas Westridge, Ryde
16/03/22 134.21 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
30/11/22 134.14 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/12/21 134.14 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
30/09/21 134.10 MR PAUL BRADING CC Corporate and Democratic Core Staff Vehicle Mileage Democratic Representation & Management
08/12/21 134.09 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
30/12/22 134.02 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
07/12/22 134.00 LEEDS CITY COUNCIL Sexual Health Payments to other NHS Trusts STI Tests & Treatment P
29/01/25 133.98 NPOWER DIRECT LTD Support Services Electricity IWC Vacant Sites
10/10/25 133.82 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 60 Dodnor Lane Store
22/12/21 133.77 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Cemeteries-Northwood
20/09/24 133.72 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
27/09/24 133.68 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
24/11/22 133.68 TRAINLINE.COM Support Services Public Transport Fares ICT Management
31/12/22 133.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
17/08/23 133.49 AMZNMKTPLACE Central Services to the Public Office Equipment Emergency Management
28/09/22 133.49 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
23/12/22 133.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 133.45 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs