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 26,851 to 26,880 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/21 106.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
21/06/23 106.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
24/04/23 106.00 RYANS TYRES LTD Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
02/03/22 105.98 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
09/12/22 105.92 MC PRODUCTS UK LIMITED Parking Services Clothing & Laundry Parking Attendants
12/11/25 105.91 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 17 Fairlee Road
14/04/21 105.90 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
22/12/21 105.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/12/22 105.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/07/22 105.83 AMZNMKTPLACE Support Services Mobile Telecoms Mobile Phones
12/02/26 105.83 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Emergency Management
23/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 105.81 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/01/22 105.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/02/26 105.63 AMAZON A801T6M95 Support Services Catering Purchases Apprenticeships 16-18 Years
15/03/23 105.52 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/10/22 105.52 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 105.44 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
07/12/22 105.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/07/25 105.42 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
21/02/24 105.42 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site
28/01/26 105.34 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
15/12/21 105.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/12/22 105.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/23 105.30 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
15/03/23 105.26 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
16/12/22 105.20 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for LAC CWD