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 49,501 to 49,530 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/25 -337.00 SMS Support Services Electricity County Hall,Newport
01/03/24 -337.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
16/05/22 -339.01 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Westridge, Ryde
05/03/25 -340.70 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
09/04/25 -342.86 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
14/06/24 -343.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
09/04/25 -345.02 PHS GROUP PLC Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
14/11/25 -346.98 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
24/11/21 -347.16 CHERRY TREES I.W. LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
28/07/21 -347.16 ISLANDCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
07/07/21 -347.16 KITE HILL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Residential
22/03/23 -349.80 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
22/03/23 -349.80 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
12/04/22 -350.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
09/12/22 -350.00 AMP HIRE LTD Recreation and Sport Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
09/04/21 -350.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
03/12/21 -350.49 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
16/07/25 -351.91 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
30/09/22 -352.29 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
18/10/24 -352.96 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
14/06/24 -358.04 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
15/03/23 -358.36 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
14/06/24 -359.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
27/03/24 -359.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
10/11/23 -360.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources
22/03/23 -361.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
14/06/24 -366.80 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
14/11/25 -368.17 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
10/12/21 -368.82 ABBEYFIELD (ABBEYFIELD HOUSE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
26/04/23 -374.73 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport