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 10,921 to 10,950 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/02/23 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
15/03/23 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
15/03/23 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
31/03/23 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
10/08/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
17/06/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
15/06/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
10/08/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
22/06/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/06/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
25/11/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
17/06/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
25/11/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
21/12/22 32.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 32.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
31/08/22 31.95 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
21/12/22 31.95 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System
02/12/22 31.95 192.COM Homelessness Professional Subscriptions Homelessness Support
30/12/22 31.90 BETA PAK LTD Library Service Stationery Public Libraries Central
26/08/22 31.88 THETRAINLINE.COM Support Services Public Transport Fares ICT Management
30/12/22 31.79 BUSINESS STREAM LTD Support Services Water and Sewerage Branstone Farm Studies Centre
23/09/22 31.77 CORONA ENERGY Support Services Electricity Parklands
15/03/23 31.70 RED FUNNEL GROUP Support Services Travel Expenses Legal Services Section
05/10/22 31.68 ARCO LTD Support Services Clothing & Laundry Corporate Stores
05/05/22 31.67 BAY TREE FLORIST Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management
02/12/22 31.62 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
07/12/22 31.52 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
31/10/22 31.50 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
02/09/22 31.50 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
31/12/22 31.50 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management