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 36,421 to 36,450 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/21 37.00 ROYAL MAIL ONLINE SHOP Support Services Postage County Hall,Newport
31/12/21 37.00 O2 UK LTD Learning Disab Supp (to be reallocated) Fixed Telephones Plean Dene
26/01/22 37.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
09/12/22 36.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/12/21 36.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/12/21 36.98 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Weston Academy Closure
23/02/22 36.97 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
07/01/26 36.96 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Public Clocks
24/09/25 36.94 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
13/08/25 36.94 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Carisbrooke Depot
31/10/22 36.90 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
31/10/22 36.90 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
31/10/22 36.90 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
31/10/22 36.90 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
15/12/21 36.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/10/22 36.90 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
24/12/21 36.90 REDACTED PERSONAL DATA Environmental Initiatives Staff Vehicle Mileage IOW Catchment Partnership
15/10/25 36.89 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
22/12/21 36.84 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 36.84 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Property Services - Day to day Maintena… Saxonbury
08/12/21 36.84 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
22/12/21 36.84 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Browns
03/12/21 36.84 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
03/12/21 36.84 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
20/10/21 36.81 BUSINESS STREAM LTD Support Services Water and Sewerage Parklands
08/12/21 36.80 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
21/10/22 36.80 BUSINESS STREAM LTD Support Services Water and Sewerage Parklands
13/03/24 36.76 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
24/08/22 36.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
02/11/22 36.74 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)