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 49,621 to 49,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 -500.33 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
30/09/22 -500.57 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
02/12/22 -504.77 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
21/12/22 -508.13 VECTA HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
24/09/21 -512.04 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
14/01/22 -512.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/06/23 -514.29 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
30/07/25 -514.29 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
23/08/24 -514.53 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
23/06/21 -525.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
05/07/23 -535.74 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments NHS C19 Nursing
14/06/24 -536.21 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
08/04/24 -536.25 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Services National Non Domestic Rates
23/08/24 -536.87 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
21/12/22 -538.02 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -538.02 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments FNC IWC funded clients
12/04/23 -538.86 MENTFADE LTD Emergency Planning Provider Refund Overpayments NHS C19 Residential
26/11/21 -543.38 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
10/11/21 -543.44 IBM UK FINANCIAL SERVICES Support Services Computer Maintenance ICT Contracts
28/01/22 -550.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
26/01/22 -555.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
26/05/22 -555.22 TRAVELODGE Support Services Staff Hotel & Accommodation Costs Chief Executive
07/06/23 -559.15 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
26/01/23 -559.15 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
20/01/23 -559.15 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Jubilee Stores, Newport
07/09/22 -560.00 LGG LTD Support Services Training Specialist Cross-Council Training