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 2,161 to 2,190 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/01/24 417.04 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
08/11/23 416.67 GODDARDS BREWERY LIMITED Support Services Catering Purchases Chief Executive
14/06/23 415.30 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
24/05/23 415.00 SALAMANDER (ENGINEERING) LTD Support Services Property Services - Planned Maintenance County Hall,Newport
22/11/23 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Jubilee Stores, Newport
22/11/23 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Jubilee Stores, Newport
22/11/23 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
22/11/23 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
22/11/23 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
22/11/23 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Parklands
29/11/23 410.00 HAMPSHIRE FIRE AND RESCUE SERVICE Support Services Training Specialist Cross-Council Training
14/09/23 409.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
29/11/23 409.50 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
20/03/24 409.50 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
26/07/23 409.08 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/02/24 408.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
16/06/23 407.60 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
07/02/24 406.25 RIVERSIDE VENTURES LTD Support Services Staff Hotel & Accommodation Costs ICT Management
17/05/23 405.36 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/04/23 405.36 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
15/09/23 405.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Support Services Legal Fees - Other Parties Litigation Costs
09/02/24 404.70 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
13/03/24 401.50 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
21/06/23 401.10 CIVICA UK LTD Support Services Computer Software Licencing Accountancy Team
27/03/24 400.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
10/11/23 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
07/02/24 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Stationery Litigation Costs
29/11/23 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
15/09/23 400.00 SHAN PARKER, 19 COLLEGE CHAMBERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
08/09/23 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs