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 5,341 to 5,370 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/21 479.45 LEXISNEXIS Support Services Publications Legal Services Section
17/12/21 478.70 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/12/21 477.82 MOUNTJOY LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
03/12/21 477.82 MOUNTJOY LTD Culture and Heritage Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
16/02/22 477.60 STRICTLY EDUCATION LTD Support Services Payment to Private Contractors Staff Benefits
02/07/21 477.00 SHAW & SONS LTD Central Services to the Public Stationery Elections
17/12/21 476.95 ARGOS LTD Children Looked After Support Children Support for Looked After Children
25/03/22 475.64 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
27/10/21 475.00 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 475.00 LEXISNEXIS Central Services to the Public Publications Elections
18/06/21 474.08 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
04/02/22 474.00 PLASTOR Support Services Computer Software & Consumables ICT Contracts
31/12/21 474.00 IMPHOUSE LTD Coast Protection Payment to Private Contractors Coast Protection
12/11/21 473.97 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/07/21 473.97 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/01/22 472.13 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
27/10/21 472.00 IGPP LIMITED Support Services Training Specialist Cross-Council Training
16/02/22 469.60 HERITAGE ENVELOPES LTD Central Services to the Public Printing Costs Elections
19/01/22 468.74 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
04/03/22 467.47 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
09/04/21 467.25 GVA GRIMLEY LTD Support Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
19/05/21 467.02 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/04/21 466.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
27/08/21 466.17 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
06/10/21 466.17 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
17/12/21 465.76 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/04/21 465.40 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
02/03/22 464.75 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
23/02/22 464.62 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
10/12/21 463.92 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)