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 5,761 to 5,790 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/22 387.66 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
19/05/21 387.44 N-VIRO Support Services Cleaning Contracts County Hall,Newport
19/05/21 387.44 N-VIRO Support Services Cleaning Contracts County Hall,Newport
11/06/21 387.44 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
14/07/21 387.44 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
30/06/21 387.10 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
11/08/21 387.00 SIGNPOST EXPRESS Support Services Grounds Maintenance Properties - Other Properties
30/07/21 387.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Minor Works County Hall Central Mail Room
18/08/21 386.70 INSIGHT DIRECT (UK) LTD Support Services Computer Maintenance Telecommunications
03/12/21 386.68 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
17/11/21 385.96 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Non-operational buildings
04/08/21 385.07 GAZPROM ENERGY Support Services Gas County Hall,Newport
16/07/21 384.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
22/12/21 384.16 HARRISON CARE ENTERPRISES Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/12/21 384.15 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Interim Funding (FWP)
05/01/22 384.06 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
02/03/22 383.76 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/08/21 383.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
10/12/21 383.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Recreation and Sport Stock Purchases Medina Leisure Centre
31/07/21 383.40 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
07/07/21 383.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 381.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
19/01/22 381.25 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 381.25 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/03/22 381.25 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/01/22 381.25 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 381.25 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/22 381.25 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/03/22 381.25 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/02/22 381.25 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing