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 2,701 to 2,730 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 4,800.00 INDEPENDENT PROVIDER OF SPECIAL Support Services Training Specialist Cross-Council Training
18/06/21 4,800.00 LAVAT CONSULTING LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
26/11/25 4,800.00 FAAC ENTRANCE SOLUTIONS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
27/04/22 4,800.00 LAVAT CONSULTING LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
21/11/25 4,795.00 LG FUTURES LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
28/11/25 4,790.28 IKEN BUSINESS LTD Support Services Computer Software Licencing ICT Contracts
22/12/21 4,787.28 CORNERSTONE ACCOMODATION LTD Children Looked After Charges from Independent Providers Leaving Care Costs
22/09/21 4,780.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/05/21 4,780.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/11/21 4,780.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
18/08/21 4,780.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/03/23 4,775.82 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
14/09/22 4,772.43 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
30/04/25 4,766.70 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
23/06/23 4,762.52 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Cyber Security
24/03/23 4,757.51 SOUTHERN ELECTRIC PLC Support Services Electricity Mariners Way, Cowes
22/12/21 4,756.36 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/02/25 4,756.06 ELECTORAL REFORM SERVICES Central Services to the Public Professional Services Electoral Registration Canvassing
20/05/22 4,750.50 BROXAP LTD Central Services to the Public Operational Equipment Welcome Back Fund
11/05/22 4,750.24 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
21/12/22 4,748.62 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 4,745.00 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
28/05/21 4,744.52 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
15/02/23 4,744.04 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
14/04/21 4,743.82 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/06/21 4,743.82 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/05/21 4,743.82 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/21 4,743.82 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/04/25 4,743.29 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/12/22 4,742.28 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering