SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 22,261 to 22,290 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/03/22 -18.06 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
24/06/22 -18.06 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
25/06/21 -18.39 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
23/07/21 -18.39 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
26/05/21 -18.39 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
26/05/22 -18.42 TELEFONICA O2 UK Central Services Mobile Telecoms Mobile Phones
24/03/23 -18.49 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Non-operational buildings
21/01/22 -18.72 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
05/07/23 -18.91 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Branstone Farm Studies Centre
24/03/23 -19.05 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Non-operational buildings
24/03/23 -19.05 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Non-operational buildings
20/11/24 -19.20 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -19.20 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
29/10/25 -19.20 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
06/12/24 -19.23 NEOPOST LTD Central Services Postage County Hall Central Mail Room
31/07/22 -19.28 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
03/01/24 -19.29 BUSINESS STREAM LTD Central Services Water and Sewerage 17 Fairlee Road
22/06/22 -19.31 CORONA ENERGY Central Services Electricity 17 Fairlee Road
24/03/23 -19.33 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Non-operational buildings
20/11/24 -19.40 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -19.40 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
07/03/25 -19.40 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -19.40 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
30/08/23 -19.62 SOUTHERN ELECTRIC PLC Children's & Education Services Gas Sandown Town Hall
24/03/23 -19.76 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Non-operational buildings
22/03/23 -19.76 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Non-operational buildings