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 7,201 to 7,230 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/05/24 -232.10 CROSS COUNTRY RAIL Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
14/03/25 -236.98 UNISON Support Services Administration Fee Income Payroll
31/01/25 -239.17 UNISON Support Services Administration Fee Income Payroll
30/05/24 -240.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
31/12/24 -241.41 UNISON Support Services Administration Fee Income Payroll
31/12/24 -241.78 UNISON Support Services Administration Fee Income Payroll
06/05/24 -249.90 CROSS COUNTRY RAIL Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
06/05/24 -249.90 CROSS COUNTRY RAIL Support Services Public Transport Fares Chief Executive
15/04/24 -250.00 TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… Support Services Stationery Specialist Cross-Council Training
08/01/25 -260.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Support Services Training Specialist Cross-Council Training
23/08/24 -296.49 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
15/01/25 -300.40 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
13/01/25 -306.82 NEOPOST LTD Support Services Postage County Hall Central Mail Room
12/02/25 -308.84 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
12/02/25 -308.84 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
25/09/24 -311.11 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
14/06/24 -313.32 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
14/06/24 -333.59 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
05/03/25 -340.70 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
14/06/24 -343.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
18/10/24 -352.96 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
14/06/24 -358.04 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
14/06/24 -359.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
14/06/24 -366.80 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
24/04/24 -388.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
18/09/24 -397.16 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
25/09/24 -398.90 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
06/02/25 -400.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
14/06/24 -400.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
10/04/24 -410.00 HAMPSHIRE FIRE AND RESCUE SERVICE Support Services Training Specialist Cross-Council Training