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 32,101 to 32,130 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/22 56.51 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
24/12/24 56.50 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
10/07/24 56.47 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
19/01/24 56.47 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
01/03/24 56.46 ARCO LTD Support Services Clothing & Laundry Corporate Stores
10/05/23 56.42 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
08/12/21 56.37 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
11/04/25 56.34 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
03/12/21 56.34 J P LENNARD LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
27/03/24 56.30 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/09/23 56.30 ROYAL MAIL GROUP LTD Corporate and Democratic Core Postage Twinning
08/12/21 56.30 N-VIRO Management & Support Services Consumable Cleaning Materials Specialist Service Business Admin
10/03/23 56.29 TRAINLINE Central Services to the Public Public Transport Fares Local Land Charges
30/12/22 56.27 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
31/12/22 56.25 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Hospital Team
30/06/21 56.25 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage RG Covid-19
28/04/23 56.25 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
31/12/22 56.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
02/02/22 56.25 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/01/26 56.25 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
10/01/24 56.21 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
02/12/22 56.21 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/23 56.21 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
02/12/22 56.21 MOUNTJOY LTD Culture and Heritage Property Services - Day to day Maintena… Cothey Bottom Store RYDE
03/07/24 56.21 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
19/10/23 56.21 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
18/07/24 56.20 TRAINLINE Support Services Public Transport Fares L&D Officers
09/12/22 56.17 BIFFA WASTE SERVICES LTD Recreation and Sport Refuse Collection, Disposal and Recycli… Westridge Squash Courts
31/01/25 56.15 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Management
26/04/21 56.15 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Jubilee Stores, Newport