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 6,541 to 6,570 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/21 273.09 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
27/11/21 272.79 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Printing Costs Wightcare
13/08/21 272.51 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
28/07/21 272.51 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
02/06/21 272.00 SHALFLEET VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
06/10/21 271.60 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/02/22 271.60 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 271.52 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Civic Centre,Sandown
16/06/21 271.52 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Civic Centre,Sandown
01/03/22 271.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
16/06/21 271.15 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 270.72 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
02/06/21 270.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
15/09/21 270.43 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
11/02/22 270.42 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
17/11/21 270.42 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
30/06/21 270.25 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Civic Centre,Sandown
24/09/21 270.00 LAVAT CONSULTING LTD Support Services Training Apprenticeships 16-18 Years
16/03/22 270.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
23/03/22 270.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
24/09/21 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
24/09/21 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
17/12/21 270.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
07/07/21 269.80 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 269.64 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
03/12/21 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/12/21 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/12/21 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/12/21 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs