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 2,731 to 2,760 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/01/25 240.78 HAMPSHIRE FLAG CO LTD Support Services Operational Equipment Apprenticeships 16-18 Years
12/04/24 240.47 UNISON Support Services Administration Fee Income Payroll
31/03/25 240.26 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 17 Fairlee Road
05/03/25 240.00 ERMC LTD Support Services Premises Insurance Elmdon (The Laurels)
15/11/24 240.00 EMSCAR LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
14/08/24 240.00 WHIPPINGHAM COMMUNITY ASSOCIATION Central Services to the Public Rent of Buildings and Rooms Elections
14/08/24 240.00 WHIPPINGHAM COMMUNITY ASSOCIATION Central Services to the Public Rent of Buildings and Rooms Elections
09/08/24 240.00 MEMORIAL HALL ARTS & LEISURE CO. Central Services to the Public Rent of Buildings and Rooms Elections
31/12/24 240.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Accountancy Team
14/06/24 240.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
30/05/24 240.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
15/01/25 240.00 BEVAN BRITTAN Support Services Professional Services Legal Services Section
03/07/24 240.00 MEMORIAL HALL ARTS & LEISURE CO. Central Services to the Public Rent of Buildings and Rooms Elections
24/07/24 240.00 ISLE OF WIGHT COMMUNITY CLUB Central Services to the Public Rent of Buildings and Rooms Elections
13/09/24 239.94 TRAINLINE Central Services to the Public Travel Expenses Elections
24/07/24 239.94 WWW.AMAZON 2044488 (K Support Services Computer Purchase & Rental ICT Desktop Support
27/11/24 239.57 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
05/02/25 239.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
22/01/25 237.75 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
01/05/24 236.94 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
17/05/24 236.23 UNISON Support Services Administration Fee Income Payroll
28/02/25 235.98 NPOWER DIRECT LTD Support Services Electricity 17 Fairlee Road
12/03/25 235.52 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
31/03/25 235.17 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 11 Orchard Street, Newport
14/02/25 234.00 TTS TRAINING SERVICES Support Services Training Specialist Cross-Council Training
21/06/24 234.00 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford
11/12/24 233.99 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
22/05/24 233.52 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
23/02/25 233.33 COPTHORNE SLOUGH Support Services Training Insurance
05/03/25 233.33 HILLBANS PEST CONTROL LTD Support Services Payment to Private Contractors Carisbrooke Depot