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 8,491 to 8,520 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 94.07 PHS GROUP PLC Recreation and Sport Cleaning Contracts Medina Leisure Centre
30/09/22 94.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
30/09/22 93.93 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
28/12/22 93.80 CHAPEL NURSERIES Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
01/06/22 93.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/01/23 93.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/03/23 93.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/22 93.60 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
02/09/22 93.55 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
19/01/23 93.50 SW RAILWAY SELF SERVE Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
21/12/22 93.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
09/12/22 93.36 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
16/12/22 93.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/07/22 93.20 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
31/08/22 93.00 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
17/06/22 93.00 FRENCH FRANKS Corporate and Democratic Core Catering Purchases Committee and Scrutiny Team
31/08/22 93.00 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
30/09/22 93.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/08/22 93.00 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
31/08/22 93.00 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
31/10/22 93.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
21/06/22 92.75 REDFUNNEL.CO.UK Support Services Public Transport Fares Corporate Stores
24/08/22 92.50 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
08/07/22 92.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
30/11/22 92.49 HALFORDS 0454 Recreation and Sport Operational Equipment Medina Leisure Centre
20/03/23 92.41 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
31/12/22 92.28 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
07/12/22 92.19 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
09/02/23 92.00 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
28/02/23 92.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs