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 6,481 to 6,510 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/21 282.85 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/07/21 282.85 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/04/21 282.76 HAMPSHIRE FLAG COMPANY Support Services Fixtures and Fittings County Hall,Newport
23/12/21 282.67 BRANT STORAGE & REMOVALS Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
03/12/21 282.50 MOUNTJOY LTD Other Education and Community Budget Minor Works Children's Services Strategic Management
23/02/22 282.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/07/21 282.38 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
10/12/21 282.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/21 282.02 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
12/01/22 282.00 TL ELECTRICAL (IOW) LTD Support Services Electricity Properties - Other Properties
22/12/21 281.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
04/08/21 281.50 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/09/21 280.60 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
18/03/22 280.60 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/03/22 280.60 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 280.20 THE RENEWABLE ENERGY COMPANY LTD Airports, Harbours & Toll Facilities Electricity Ryde Harbour
21/05/21 280.16 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
04/08/21 280.15 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/04/21 280.00 ISLE OF WIGHT RADIO LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
19/05/21 280.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/12/21 280.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
11/03/22 280.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Elmdon (The Laurels)
10/12/21 280.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/06/21 280.00 NEWPORT CONGREGATIONAL CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
02/06/21 280.00 BRADING TOWN TRUST Central Services to the Public Rent of Buildings and Rooms Elections
19/01/22 279.97 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
16/12/21 279.80 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Internal Enforcement Team
16/12/21 279.80 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
02/12/21 279.00 ADEXA.CO.UK Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
12/10/21 279.00 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax