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 7,261 to 7,290 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/23 -177.06 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
09/11/23 -177.98 NEOPOST LTD Support Services Postage County Hall Central Mail Room
12/04/23 -185.72 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
10/05/23 -185.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
05/07/23 -185.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/11/23 -190.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
04/10/23 -193.75 DENISON DOORS LIMITED Support Services Property Services - Day to day Maintena… Westridge, Ryde
10/07/23 -194.41 NEOPOST LTD Support Services Postage County Hall Central Mail Room
20/09/23 -198.03 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
19/04/23 -200.00 WIGHT CRYSTAL Support Services Consumable Cleaning Materials County Hall,Newport
04/10/23 -207.02 UNISON Support Services Administration Fee Income Payroll
09/02/24 -213.19 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
29/09/23 -215.85 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
08/12/23 -222.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
06/09/23 -225.26 UNISON Support Services Administration Fee Income Payroll
30/06/23 -226.78 UNISON Support Services Administration Fee Income Payroll
30/06/23 -226.78 UNISON Support Services Administration Fee Income Payroll
26/07/23 -227.52 UNISON Support Services Administration Fee Income Payroll
04/01/24 -229.00 WWW.LOCAL.GOV.UK Corporate and Democratic Core Training Democratic Representation & Management
02/11/23 -231.73 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
01/11/23 -235.58 UNISON Support Services Administration Fee Income Payroll
26/06/23 -239.00 STRICTLY EDUCATION LTD Support Services Training Specialist Cross-Council Training
14/02/24 -239.99 UNISON Support Services Administration Fee Income Payroll
08/12/23 -240.47 UNISON Support Services Administration Fee Income Payroll
20/03/24 -240.91 E.ON Support Services Electricity 11 York Avenue, East Cowes
10/01/24 -244.11 UNISON Support Services Administration Fee Income Payroll
09/02/24 -247.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
29/06/23 -250.00 CIPFA BUSINESS LTD Support Services Training Specialist Cross-Council Training
20/10/23 -253.68 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
30/08/23 -253.68 SOMERSET CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential