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 14,101 to 14,130 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 -221.55 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
29/03/23 -222.52 UNISON Support Services Administration Fee Income Payroll
21/12/22 -222.58 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
21/12/22 -222.68 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
15/03/23 -222.68 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
10/03/23 -223.06 UNISON Support Services Administration Fee Income Payroll
09/09/22 -224.56 UNISON Support Services Administration Fee Income Payroll
16/09/22 -224.57 UNISON Support Services Administration Fee Income Payroll
27/04/22 -224.77 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
30/12/22 -225.09 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
29/06/22 -227.24 UNISON Support Services Administration Fee Income Payroll
05/08/22 -227.39 UNISON Support Services Administration Fee Income Payroll
29/06/22 -228.49 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
10/06/22 -228.71 UNISON Support Services Administration Fee Income Payroll
31/01/23 -233.94 NEOPOST LTD Support Services Postage County Hall Central Mail Room
13/05/22 -234.88 UNISON Support Services Administration Fee Income Payroll
22/03/23 -235.54 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
06/03/23 -235.98 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Civic Events general
06/04/22 -238.74 UNISON Support Services Administration Fee Income Payroll
15/08/22 -238.80 WWW.LOCAL.GOV.UK Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
07/12/22 -240.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
22/03/23 -241.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
25/01/23 -250.60 UNISON Support Services Administration Fee Income Payroll
09/12/22 -252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/03/23 -254.75 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
30/12/22 -255.50 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
15/03/23 -261.29 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
30/12/22 -263.32 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
30/12/22 -265.69 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
30/12/22 -271.31 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes