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 5,521 to 5,550 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/21 423.00 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
13/08/21 422.94 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
11/02/22 422.79 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
09/02/22 422.77 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
04/08/21 422.10 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/11/21 422.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast Housing Needs Team
22/12/21 421.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/02/22 421.36 BUSINESS STREAM LTD Support Services Water and Sewerage Branstone Farm Studies Centre
03/11/21 421.15 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
29/09/21 420.44 AVC WISE LTD Support Services Professional Services Payroll
30/09/21 420.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 420.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
09/06/21 420.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
14/04/21 420.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Parklands
22/12/21 420.00 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/04/21 419.53 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
05/07/21 419.00 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
17/12/21 418.95 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
03/11/21 418.80 RICS COM GBP CYBS Support Services Training Specialist Cross-Council Training
22/12/21 418.57 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
08/12/21 418.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
03/12/21 418.10 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
30/04/21 418.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 417.60 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Adult Social Care Admin Hub
03/12/21 416.82 CORONA ENERGY Social Support - Support for Carer Electricity Westminster House
09/06/21 416.74 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
04/02/22 416.67 BLACKS OUTDOOR RETAIL Central Services to the Public General Materials Welcome Back Fund
19/11/21 416.16 PORTSMOUTH HOSPITALS TRUST Central Services to the Public Post Mortem Fees Coroner
03/12/21 416.00 URBAN ENVIRONMENTS LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
19/01/22 415.96 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport