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 2,881 to 2,910 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/23 189.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
13/12/23 188.72 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
15/03/24 188.34 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
28/06/23 188.10 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Corporate Stores
28/02/24 188.09 DAISY COMMUNICATIONS LTD + Support Services Fixed Telephones Telecommunications
20/09/23 187.33 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
20/03/24 187.21 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way Unit 4&5
27/10/23 187.14 HAMPSHIRE FLAG CO LTD Support Services Operational Equipment County Hall,Newport
07/12/23 186.68 SAFETYCULTURE.COM Support Services Computer Software & Consumables Strategic Assets Team
10/01/24 185.72 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/10/23 184.87 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
22/11/23 184.41 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
13/09/23 184.14 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
13/09/23 184.14 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
31/03/24 184.00 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Procurement and Contract Management
06/07/23 183.25 WWW.SCREWFIX.COM Support Services General Materials County Hall,Newport
05/07/23 183.25 AMZNMKTPLACE Central Services to the Public Stationery Coroner
08/11/23 183.16 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
08/03/24 182.74 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
17/04/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
17/04/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
17/04/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
12/07/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
12/07/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
12/07/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
02/05/23 182.50 FRENCH FRANKS FOOD CO Support Services Catering Purchases Specialist Cross-Council Training
17/05/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund
17/05/23 182.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Council Tax
25/10/23 181.85 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
27/03/24 180.81 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)