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 25,411 to 25,440 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/06/24 132.00 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
27/04/22 131.98 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
31/12/22 131.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/12/21 131.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/12/22 131.80 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/11/24 131.78 REDACTED PERSONAL DATA Support Services Public Transport Fares Human Resources
28/12/22 131.76 IDML Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
26/01/24 131.63 ARCO LTD Support Services Clothing & Laundry Corporate Stores
10/05/23 131.59 TRAINLINE.COM Support Services Public Transport Fares Insurance
31/03/25 131.59 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
23/04/25 131.58 OT GROUP LTD Central Services to the Public Stationery Coroner
11/06/25 131.58 OT GROUP LTD Central Services to the Public Stationery Coroner
09/12/22 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
21/12/22 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
10/02/25 131.55 BETAPAK LTD Support Services Stock Purchases County Hall,Newport
30/06/25 131.46 REDACTED PERSONAL DATA Support Services Public Transport Fares Pension Administration
30/09/25 131.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
31/08/21 131.40 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
20/05/25 131.36 ALEXANDRA WEBSITE Support Services Unallocated PCard Expenses Human Resources Support Team
14/12/22 131.27 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Bluebell House
28/12/22 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
20/10/21 131.04 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
27/10/23 131.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
17/09/21 131.00 MOUNTJOY LTD Support Services Minor Works Properties - Other Properties
30/12/22 131.00 HOMERTON HEALTHCARE NHS FT Sexual Health Payments to other NHS Trusts STI Tests & Treatment P
17/03/25 131.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/03/24 131.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Litigation Costs
30/12/22 131.00 ROYAL UNITED HOSPITALS BATH NHS Sexual Health Payments to other NHS Trusts STI Tests & Treatment P
31/07/25 130.95 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
03/12/21 130.95 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children