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 8,671 to 8,700 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/01/23 83.76 SSE Support Services Gas 17 Fairlee Road
27/01/23 83.76 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
31/12/22 83.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/01/23 83.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Corporate Property Maintenance Team
16/11/22 83.69 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
09/12/22 83.64 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
07/12/22 83.55 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
24/08/22 83.33 HILLBANS PEST CONTROL LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/12/22 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
21/12/22 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
21/12/22 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
22/12/22 83.30 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
12/12/22 83.21 ENTERPRISE RENT A CAR Social Care Activities Vehicle Hire External Adult Social Care - Workforce Developme…
08/06/22 83.20 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/12/22 83.16 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
01/11/22 83.15 AMAZON.CO.UK 9I8MB6TN5 Support Services Computer Purchase & Rental ICT Desktop Support
08/05/22 83.04 SITESEARCH360.COM Support Services Computer Maintenance ICT Contracts
08/07/22 83.02 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
22/06/22 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
30/09/22 83.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
22/06/22 83.00 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
16/12/22 82.63 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
02/12/22 82.50 GL ASSESSMENT Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
31/12/22 82.35 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage Rights of Way Operations
23/12/22 82.30 ALPHA (IOW) LTD Children Looked After Support Children Support for LAC CWD
14/10/22 81.99 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/12/22 81.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/12/22 81.65 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
23/12/22 81.58 ASKEWS LIBRARY SERVICES LTD Library Service Music and Video Public Libraries Central
24/08/22 81.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax