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 28,561 to 28,590 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 81.00 CARE IN THE GARDEN Learning Disab Supp (to be reallocated) Grounds Maintenance Saxonbury
30/07/21 81.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 81.00 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
25/09/24 80.98 BUSINESS STREAM LTD Support Services Water and Sewerage 11 Orchard Street, Newport
08/12/21 80.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
06/07/22 80.97 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
22/04/22 80.97 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
14/10/22 80.97 AMZNMKTPLACE Support Services Computer Purchase & Rental ICT Contracts
10/05/23 80.97 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
27/02/26 80.97 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
17/12/21 80.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/07/24 80.82 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
30/12/22 80.77 BUSINESS STREAM LTD Cemetery, Cremation & Mortuary Services Water and Sewerage Crematorium
04/08/23 80.75 FONT AWESOME PRO Support Services Computer Software Licencing Website project
30/04/21 80.55 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage CD Covid-19
31/08/21 80.55 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/01/24 80.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
31/10/23 80.55 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
21/12/22 80.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/12/21 80.46 CORONA ENERGY Recreation and Sport Electricity Puckpool Park Amusements
11/08/25 80.40 TESCO STORES 5567 Central Services to the Public Medical Fees and Staff Welfare Emergency Management
30/05/25 80.36 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
03/12/21 80.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
26/11/21 80.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/01/24 80.30 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
28/12/22 80.30 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
03/12/21 80.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
24/11/23 80.30 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
16/04/25 80.30 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
04/02/22 80.29 CORONA ENERGY Support Services Electricity Branstone Farm Studies Centre