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 49,141 to 49,170 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 -119.56 BUCKLAND CARE LTD Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
23/02/23 -120.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
07/07/23 -120.00 HARDACRE IT LTD T/A WRS SYSTEMS Support Services Computer Maintenance ICT Contracts
05/10/22 -120.17 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
01/07/21 -120.83 GAZPROM ENERGY Support Services Gas Mariners Way, Cowes
31/05/22 -121.12 NEOPOST LTD Support Services Postage County Hall Central Mail Room
21/12/22 -121.43 SOMERSET CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
14/03/24 -121.61 NEOPOST LTD Support Services Postage County Hall Central Mail Room
15/08/22 -122.74 NEOPOST LTD Support Services Postage County Hall Central Mail Room
10/05/23 -123.77 AMBER HEATING LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
10/05/23 -123.77 AMBER HEATING LIMITED Support Services Property Services - Day to day Maintena… Properties - Other Properties
29/11/22 -123.95 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
14/12/22 -124.00 PAGE THE PACKERS Homelessness Rent of Buildings and Rooms Homelessness Support
15/09/21 -124.04 NEWCROSS HELATHCARE SOLUTIONS LTD AS Covid-19 Provider Refund Overpayments AS Covid-19 Rapid Testing R3
30/06/21 -125.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
04/07/25 -127.95 AMZNMKTPLACE Central Services to the Public Stationery Coroner
24/07/24 -128.00 EAST COWES METHODIST CHURCH Central Services to the Public Gas Elections
23/02/23 -128.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
21/12/22 -128.05 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way Unit 4&5
22/09/21 -128.89 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
30/06/25 -129.40 TRAINLINE Central Services to the Public Travel Expenses Coroner
15/08/22 -129.49 NEOPOST LTD Support Services Postage County Hall Central Mail Room
22/05/25 -129.62 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
12/04/24 -130.00 LAWYERS IN LOCAL GOVERNMENT Support Services Training Specialist Cross-Council Training
19/04/24 -130.00 LAWYERS IN LOCAL GOVERNMENT Support Services Training Specialist Cross-Council Training
14/05/25 -131.59 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity IWC Vacant Sites
30/03/23 -132.24 NEOPOST LTD Support Services Postage County Hall Central Mail Room
28/09/22 -132.32 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing