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 2,401 to 2,430 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 350.00 PORCHFIELD & NEWTOWN VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
11/09/24 350.00 MEDIA AND COMMUNICATIONS LTD Support Services Computer Purchase & Rental ICT Desktop Support
14/06/24 350.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Maintenance Telecommunications
19/02/25 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
17/05/24 350.00 WATER HYGIENE CENTRE Support Services Training Specialist Cross-Council Training
11/09/24 350.00 SEAGROVE PAVILION TRUST Central Services to the Public Rent of Buildings and Rooms Elections
30/10/24 350.00 ALL SAINTS CHURCH HALL Central Services to the Public Rent of Buildings and Rooms Elections
24/07/24 350.00 SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… Central Services to the Public Rent of Buildings and Rooms Elections
21/08/24 350.00 PORCHFIELD & NEWTOWN VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
17/07/24 350.00 EVENT - X Support Services Training Specialist Cross-Council Training
19/03/25 350.00 D MILNE, 12 COLLEGE PLACE BARRISTERS, S… Support Services Legal Fees - Other Parties Litigation Costs
24/07/24 350.00 HAVENSTREET COMMUNITY ASSOCIATION Central Services to the Public Rent of Buildings and Rooms Elections
24/07/24 350.00 HAVENSTREET COMMUNITY ASSOCIATION Central Services to the Public Rent of Buildings and Rooms Elections
03/07/24 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services to the Public Rent of Buildings and Rooms Elections
21/08/24 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services to the Public Rent of Buildings and Rooms Elections
13/11/24 350.00 ALL SAINTS CHURCH HALL Central Services to the Public Rent of Buildings and Rooms Elections
04/12/24 349.10 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
31/05/24 348.30 N-VIRO Support Services Cleaning Contracts County Hall,Newport
05/02/25 348.16 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
01/08/24 348.13 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
21/02/25 347.55 MATRIX SCM LTD Support Services Agency staff Call Centre
11/09/24 347.31 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
03/07/24 346.32 MATRIX SCM LTD Support Services Agency staff Call Centre
26/06/24 345.06 MATRIX SCM LTD Support Services Agency staff Call Centre
11/10/24 344.24 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
25/09/24 344.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
14/02/25 343.75 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Services Council Tax
02/01/25 343.75 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
28/02/25 342.15 NPOWER DIRECT LTD Support Services Electricity 11 Orchard Street, Newport
21/02/25 341.67 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde