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 2,491 to 2,520 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/02/25 310.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
22/11/24 308.98 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
17/01/25 308.84 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/07/24 308.42 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 308.42 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 308.42 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
19/04/24 308.00 HALFORDS LTD Support Services Professional Services Staff Benefits
23/10/24 308.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
03/02/25 308.00 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares ICT Operations Manager
21/03/25 307.45 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
04/10/24 307.15 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
28/02/25 306.88 NPOWER DIRECT LTD Support Services Electricity 11 Orchard Street, Newport
18/10/24 305.00 INDIGO GRAPHICS LTD Support Services Grounds Maintenance Properties - Other Properties
19/03/25 304.98 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
19/02/25 304.50 DISTRICT SURVEYORS ASSOCIATION T/A LABC Support Services Training Specialist Cross-Council Training
22/11/24 304.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
01/08/24 303.86 TRAINLINE Support Services Public Transport Fares Chief Executive
13/09/24 303.75 BOSTICO INTERNATIONAL Central Services to the Public Professional Services Coroner
22/01/25 303.49 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/06/24 302.54 KEERT Support Services Courier Costs County Hall Central Mail Room
17/05/24 302.54 KEERT Support Services Courier Costs County Hall Central Mail Room
17/10/24 301.05 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
27/12/24 300.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
01/05/24 300.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
03/07/24 300.00 ROBIN GREEN, CORNERSTONE BARRISTERS, LO… Support Services Legal Fees - Other Parties Litigation Costs
12/02/25 300.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
15/05/24 300.00 NEWBRIDGE COMMUNITY ASSOCIATION Central Services to the Public Rent of Buildings and Rooms Elections
05/03/25 300.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
31/07/24 300.00 VECTIS GROUP SECURITY LTD Support Services Professional Services Litigation Costs
18/12/24 300.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Westridge, Ryde