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 7,351 to 7,380 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/23 -611.43 EDREAMS Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
30/08/23 -622.76 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
15/03/24 -638.35 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
07/06/23 -641.51 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
29/11/23 -651.54 AMBER HEATING LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
27/11/23 -651.54 AMBER HEATING LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
29/09/23 -657.48 SOUTHERN ELECTRIC PLC Support Services Electricity 17 Fairlee Road
14/07/23 -658.64 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
02/06/23 -663.24 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
02/06/23 -663.24 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
13/09/23 -667.78 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
29/12/23 -700.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/03/24 -701.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
13/03/24 -713.45 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/09/23 -717.60 OAKRAY CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
06/06/23 -720.00 PROJSS.CO.UK Support Services Training Specialist Cross-Council Training
22/11/23 -770.95 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
24/05/23 -794.34 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
27/09/23 -804.75 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
27/09/23 -836.92 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Nursing
05/07/23 -836.92 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
07/06/23 -839.27 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
19/10/23 -842.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
13/09/23 -850.66 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
21/07/23 -870.00 PROJSS.CO.UK Support Services Training Specialist Cross-Council Training
20/09/23 -872.78 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
27/09/23 -878.92 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
26/02/24 -900.00 REDACTED PERSONAL DATA Support Services Computer Maintenance ICT Contracts
26/02/24 -900.00 REDACTED PERSONAL DATA Support Services Computer Maintenance ICT Contracts
14/02/24 -938.75 SCIO HEALTHCARE LTD [SBR] Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…