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 13,981 to 14,010 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/12/22 -60.75 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
10/01/23 -62.04 BETA PAK LTD Support Services Stationery Legal Services Section
30/12/22 -62.91 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
12/08/22 -63.46 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
27/07/22 -63.46 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
24/02/23 -64.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
24/02/23 -64.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
29/06/22 -65.00 COWES YACHT HAVEN LTD Support Services Hire of facilities Specialist Cross-Council Training
16/06/22 -65.99 EASILY LTD Support Services Computer Maintenance ICT Contracts
11/05/22 -66.02 CORONA ENERGY Support Services Electricity 17 Fairlee Road
01/03/23 -70.00 HAMPSHIRE COUNTY COUNCIL Support Services Training Specialist Cross-Council Training
13/07/22 -70.38 BISHOPS PRINTERS LTD Central Services to the Public Printing Costs CE Covid-19
09/12/22 -72.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
14/12/22 -72.92 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
16/12/22 -74.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
21/12/22 -74.26 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/08/22 -77.08 NEOPOST LTD Support Services Postage County Hall Central Mail Room
07/12/22 -78.10 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
31/10/22 -78.75 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
30/11/22 -78.90 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
21/12/22 -80.61 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
30/05/22 -84.60 EASYHOTEL W624670 Support Services Staff Hotel & Accommodation Costs ICT Management
16/05/22 -85.80 NEOPOST LTD Support Services Postage County Hall Central Mail Room
14/12/22 -89.10 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/11/22 -89.94 NEOPOST LTD Support Services Postage County Hall Central Mail Room
15/03/23 -91.19 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
30/11/22 -91.55 NEOPOST LTD Support Services Postage County Hall Central Mail Room
14/09/22 -93.70 TRAINLINE.COM Support Services Travel Expenses Legal Services Section
21/12/22 -94.75 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
24/02/23 -96.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport