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 32,581 to 32,610 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/23 53.84 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
31/01/25 53.82 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
01/12/22 53.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
14/12/22 53.80 RED FUNNEL GROUP Social Care Activities Public Transport Fares Adult Social Care - Workforce Developme…
15/12/22 53.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
17/12/21 53.77 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 53.77 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/07/25 53.77 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 60 Dodnor Lane Store
08/10/25 53.76 ARCO LTD Support Services Clothing & Laundry Corporate Stores
31/01/23 53.76 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Coroner
09/06/21 53.76 N-VIRO Support Services Cleaning Contracts County Hall,Newport
05/10/22 53.70 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
31/01/25 53.70 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
22/09/23 53.70 TRAINLINE Support Services Public Transport Fares L&D Officers
07/05/21 53.69 RICOH UK LIMITED Support Services Photocopying Costs Print Unit
26/04/24 53.68 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
03/12/21 53.67 MOUNTJOY LTD Open Spaces Property Services - Day to day Maintena… Open space lettings
28/12/22 53.63 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
04/09/24 53.61 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
29/10/25 53.60 OT GROUP LTD Central Services to the Public Stationery Coroner
08/12/21 53.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
02/06/21 53.57 CYGNET LEARNING DISABILITIES AS Covid-19 Charges from Independent Providers AS Covid-19 Infection Control (R3)
20/03/24 53.57 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
11/04/25 53.56 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
24/01/25 53.56 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
19/07/24 53.56 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
19/07/24 53.56 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
31/07/24 53.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
31/03/22 53.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
30/09/21 53.55 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance