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 49,171 to 49,200 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 -132.36 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
19/07/21 -134.18 NEOPOST LTD Support Services Postage County Hall Central Mail Room
27/10/23 -135.14 SOUTHERN ELECTRIC PLC Support Services Electricity Public Clocks
15/11/23 -135.44 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
30/05/25 -136.14 NEOPOST LTD Support Services Postage County Hall Central Mail Room
04/08/25 -137.85 NEOPOST LTD Support Services Postage County Hall Central Mail Room
23/08/24 -138.45 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
21/12/22 -138.59 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/12/22 -139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
19/08/22 -139.88 AMZ UK BUSINESS SUPPLIES Support Services Consumable Cleaning Materials ICT Desktop Support
01/04/21 -140.00 ISLE OF WIGHT NHS TRUST Central Services to the Public Stationery NB Covid-19
05/10/22 -140.14 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
27/07/22 -140.14 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
23/12/22 -140.22 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
14/12/21 -141.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
18/04/23 -141.80 TRAINLINE.COM Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
04/08/21 -143.75 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
29/12/22 -144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
03/12/21 -144.57 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/08/24 -144.82 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
25/03/25 -144.82 THE ORCHARD HOUSE CARE HOME Support Services Gas County Hall,Newport
13/02/24 -144.98 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
31/03/25 -145.20 NEOPOST LTD Support Services Postage County Hall Central Mail Room
05/07/23 -145.56 WARD HOUSE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
12/01/26 -145.96 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
12/01/26 -145.96 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
08/10/21 -147.11 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
10/12/21 -147.53 EMPATHY CARE (MARIGOLD) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4