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 49,531 to 49,560 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 -375.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/12/22 -375.29 SCIO HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/07/21 -375.55 NEOPOST LTD Support Services Postage County Hall Central Mail Room
30/08/23 -378.49 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
30/12/22 -380.42 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
30/09/22 -381.10 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
08/03/24 -381.74 SILKTIDE LTD Support Services Computer Software Licencing Website project
20/09/23 -384.16 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
12/12/25 -385.00 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
12/12/25 -385.00 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
15/03/23 -387.66 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
24/04/24 -388.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
03/12/21 -390.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
28/10/21 -390.48 PREMIER INN Support Services Staff Hotel & Accommodation Costs Organisational Intel
30/04/25 -391.82 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Coroner
08/12/23 -393.13 NEOPOST LTD Support Services Postage County Hall Central Mail Room
22/03/22 -396.49 DX NETWORK SERVICES LTD Support Services Professional Subscriptions County Hall Central Mail Room
18/09/24 -397.16 THE ORCHARD HOUSE CARE HOME Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
25/09/24 -398.90 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
01/02/23 -400.00 IW SOCIETY FOR THE BLIND Central Services to the Public Postage Council Tax
18/06/21 -400.00 FIRE SERVICE COLLEGE LTD Support Services Staff Hotel & Accommodation Costs Corporate Property Maintenance Team
06/02/25 -400.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
14/01/26 -400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
14/08/23 -400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
19/05/21 -400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
20/12/23 -400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
21/01/26 -400.00 HOSE RHODES DICKSON LIMITED Support Services Payment to Private Contractors Elmdon (The Laurels)
04/04/25 -400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
06/06/25 -400.00 SYRA FLAXMAN-ALI, COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
07/12/22 -400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs