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 2,671 to 2,700 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 246.74 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
29/09/23 245.32 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
02/02/24 245.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Corporate Campaigns
07/06/23 245.00 ISLAND TELECOM GROUP Support Services Fixed Telephones Telecommunications
28/06/23 245.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Corporate Campaigns
08/12/23 245.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
18/10/23 244.97 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
26/05/23 244.71 PHS GROUP PLC Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
27/11/23 243.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
04/10/23 243.07 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
16/05/23 243.01 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
31/01/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/11/23 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
28/07/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
28/07/23 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/10/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
29/12/23 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/10/23 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/01/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
29/09/23 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/09/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
29/12/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/11/23 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/02/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
30/10/23 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/08/23 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits