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 3,181 to 3,210 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
25/09/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
04/09/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
27/12/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
26/04/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
04/09/24 134.73 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
05/07/24 134.49 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
29/01/25 133.98 NPOWER DIRECT LTD Support Services Electricity IWC Vacant Sites
20/09/24 133.72 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
27/09/24 133.68 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
17/01/25 133.37 NPOWER DIRECT LTD Support Services Electricity IWC Vacant Sites
17/03/25 133.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
10/02/25 133.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
23/10/24 132.89 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
05/04/24 132.80 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Mariners Way Unit 4&5
10/07/24 132.71 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way Unit 4&5
15/05/24 132.67 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
23/10/24 132.50 AMZNMKTPLACE TL59F4EE4 Support Services Mobile Telecoms Mobile Phones
19/06/24 132.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
19/06/24 132.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
25/09/24 132.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/04/24 132.09 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
20/12/24 132.04 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
05/06/24 132.00 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
30/11/24 131.78 REDACTED PERSONAL DATA Support Services Public Transport Fares Human Resources
31/03/25 131.59 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
10/02/25 131.55 BETAPAK LTD Support Services Stock Purchases County Hall,Newport
17/03/25 131.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
26/04/24 130.75 DE VERE COTSWOLD WATER Support Services Staff Hotel & Accommodation Costs ICT Management
10/05/24 130.61 N-VIRO Support Services Consumable Cleaning Materials Westridge, Ryde