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 14,191 to 14,220 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/01/23 -559.15 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Jubilee Stores, Newport
26/01/23 -559.15 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
07/09/22 -560.00 LGG LTD Support Services Training Specialist Cross-Council Training
06/07/22 -578.60 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
19/10/22 -589.73 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
20/01/23 -600.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
30/12/22 -602.17 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -615.43 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -621.65 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -621.65 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
17/03/23 -627.74 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
19/01/23 -641.51 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Jubilee Stores, Newport
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -642.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -643.68 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
30/12/22 -643.73 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
17/03/23 -656.19 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
03/03/23 -659.60 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
21/12/22 -670.00 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
30/11/22 -675.00 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
02/11/22 -684.12 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
26/08/22 -694.32 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -747.25 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
21/12/22 -773.78 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -773.78 REDACTED PERSONAL DATA Emergency Planning Provider Refund Overpayments NHS C19 Residential
23/11/22 -773.78 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
21/12/22 -777.14 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients