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 49,381 to 49,410 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/04/22 -238.74 UNISON Support Services Administration Fee Income Payroll
15/08/22 -238.80 WWW.LOCAL.GOV.UK Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
26/06/23 -239.00 STRICTLY EDUCATION LTD Support Services Training Specialist Cross-Council Training
31/01/25 -239.17 UNISON Support Services Administration Fee Income Payroll
14/02/24 -239.99 UNISON Support Services Administration Fee Income Payroll
30/05/24 -240.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
07/12/22 -240.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
09/03/22 -240.18 UNISON Support Services Administration Fee Income Payroll
14/05/25 -240.26 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 17 Fairlee Road
08/12/23 -240.47 UNISON Support Services Administration Fee Income Payroll
20/03/24 -240.91 E.ON Support Services Electricity 11 York Avenue, East Cowes
22/03/23 -241.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
09/02/22 -241.31 UNISON Support Services Administration Fee Income Payroll
31/12/24 -241.41 UNISON Support Services Administration Fee Income Payroll
31/12/24 -241.78 UNISON Support Services Administration Fee Income Payroll
10/01/24 -244.11 UNISON Support Services Administration Fee Income Payroll
07/01/22 -245.65 UNISON Support Services Administration Fee Income Payroll
25/06/21 -246.58 RICOH UK LIMITED Support Services Printing Costs Print Unit
09/02/24 -247.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
14/11/25 -248.32 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
03/12/21 -249.17 UNISON Support Services Administration Fee Income Payroll
14/11/25 -249.35 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
14/01/26 -249.40 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Properties - Other Properties
08/10/21 -249.56 UNISON Support Services Administration Fee Income Payroll
01/09/21 -249.90 UNISON Support Services Administration Fee Income Payroll
06/05/24 -249.90 CROSS COUNTRY RAIL Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
06/05/24 -249.90 CROSS COUNTRY RAIL Support Services Public Transport Fares Chief Executive
15/04/24 -250.00 TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… Support Services Stationery Specialist Cross-Council Training
11/07/25 -250.00 BETA PAK LTD Support Services Medical Fees and Staff Welfare Human Resources
29/06/23 -250.00 CIPFA BUSINESS LTD Support Services Training Specialist Cross-Council Training