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 1,921 to 1,950 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 521.12 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
13/03/24 520.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
12/04/23 520.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/08/23 518.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
10/05/23 517.95 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
20/03/24 517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
20/03/24 517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
20/03/24 517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
20/03/24 517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
08/03/24 516.63 CORONA ENERGY Support Services Electricity 60 Dodnor Lane Store
28/07/23 515.82 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
13/09/23 515.64 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
06/12/23 515.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
16/02/24 514.53 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
08/03/24 511.23 CORONA ENERGY Support Services Electricity 60 Dodnor Lane Store
13/12/23 509.66 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
25/10/23 509.05 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/09/23 507.96 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
18/10/23 506.31 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Conference Expenses Democratic Representation & Management
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Conference Expenses Democratic Representation & Management
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Conference Expenses Democratic Representation & Management
10/11/23 505.76 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
11/10/23 503.75 THE BARGEMAN'S REST Support Services Hire of facilities Legal Services Section
27/09/23 503.19 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
01/03/24 503.00 BISHOPS PRINTERS LTD Support Services Stationery ICT Management
26/07/23 501.07 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/07/23 500.38 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
16/02/24 500.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training