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 49,261 to 49,290 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/23 -174.90 REDACTED PERSONAL DATA Support Services Recruitment Advertising Chief Executive
04/04/23 -175.00 NEWCHURCH PAROCHIAL CHURCH COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
05/10/21 -175.00 R H ENVIRONMENTAL LTD Support Services Training Specialist Cross-Council Training
16/03/23 -175.36 NEOPOST LTD Support Services Postage County Hall Central Mail Room
22/12/21 -176.04 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
08/04/22 -176.23 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
23/06/23 -177.06 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
09/11/23 -177.98 NEOPOST LTD Support Services Postage County Hall Central Mail Room
08/05/24 -178.36 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
22/05/24 -178.36 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
21/04/21 -178.38 BUCKLAND CARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
27/07/22 -179.25 NEOPOST LTD Support Services Postage County Hall Central Mail Room
29/12/22 -180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
22/05/24 -180.81 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
10/12/21 -184.41 RYDE HOUSE LTD AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 -184.41 REGARD PARTNERSHIP AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
30/12/22 -185.26 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
05/07/23 -185.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
12/04/23 -185.72 ISLAND HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
10/05/23 -185.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
13/01/26 -186.00 GMO GLOBALSIGN LTD Support Services Computer Software Licencing CMS Website Project
07/12/21 -186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
06/07/22 -187.15 CORNELIA MANOR Emergency Planning Provider Refund Overpayments NHS C19 Residential
29/11/23 -190.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
05/12/22 -191.74 PREMIER FARNELL Recreation and Sport Operational Equipment The Heights
23/10/24 -192.86 VENETIAN HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/10/23 -193.75 DENISON DOORS LIMITED Support Services Property Services - Day to day Maintena… Westridge, Ryde