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 7,321 to 7,350 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/08/23 -400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/03/24 -408.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
22/11/23 -411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Jubilee Stores, Newport
20/09/23 -430.17 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
09/02/24 -434.05 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
21/02/24 -438.80 EVAD THINK UNIFIED LTD + Support Services Fixed Telephones Telecommunications
22/03/24 -445.28 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
27/09/23 -445.36 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/09/23 -448.57 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
21/02/24 -450.00 AGE CONCERN T/A AGE UK Support Services Training Specialist Cross-Council Training
16/08/23 -450.00 AGE CONCERN T/A AGE UK Support Services Training Specialist Cross-Council Training
16/08/23 -450.00 AGE CONCERN T/A AGE UK Support Services Training Specialist Cross-Council Training
20/09/23 -456.45 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
05/07/23 -478.40 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/07/23 -480.00 HARDACRE IT LTD T/A WRS SYSTEMS Support Services Computer Maintenance ICT Contracts
29/06/23 -480.50 GELDARDS LLP Support Services Legal Fees - Other Parties Properties - Other Properties
27/03/24 -488.15 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
13/03/24 -488.15 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
21/09/23 -495.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
19/05/23 -495.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
07/06/23 -514.29 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
05/07/23 -535.74 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
12/04/23 -538.86 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/06/23 -559.15 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
13/03/24 -563.25 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/03/24 -574.68 E.ON Support Services Electricity 11 York Avenue, East Cowes
27/09/23 -583.08 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
25/10/23 -594.00 WWW.LOCAL.GOV.UK Corporate and Democratic Core Training Democratic Representation & Management
28/02/24 -600.00 REDACTED PERSONAL DATA Support Services Computer Maintenance ICT Contracts
22/11/23 -600.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training