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 6,271 to 6,300 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/21 300.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
02/06/21 299.50 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
11/08/21 299.50 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/07/21 299.50 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/04/21 298.80 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
09/06/21 298.15 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/11/21 298.15 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/04/21 297.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
09/06/21 297.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/11/21 297.15 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 296.00 DIGURU LIMITED Central Services to the Public Printing Costs CE Covid-19
15/12/21 296.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
10/12/21 295.06 ABBEYFIELD (AVONDALE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 295.06 ABBEYFIELD (CLIFTON HOUSE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
16/04/21 295.00 CIPFA BUSINESS LTD Support Services Training Specialist Cross-Council Training
03/12/21 295.00 MEDICOTECH LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
03/12/21 294.80 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
09/06/21 294.55 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
13/08/21 294.54 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport
04/01/22 294.50 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
24/12/21 294.49 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/07/21 294.34 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Parklands
03/12/21 294.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
08/12/21 293.65 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/03/22 293.39 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
02/03/22 293.39 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
02/03/22 293.39 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
01/03/22 293.39 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
02/03/22 293.39 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
02/02/22 293.20 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19