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 50,371 to 50,400 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 -12,464.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
01/07/22 -12,488.37 CORONA ENERGY Support Services Electricity County Hall,Newport
31/03/22 -12,572.15 CORONA ENERGY Support Services Electricity County Hall,Newport
31/03/22 -12,665.47 CORONA ENERGY Support Services Electricity County Hall,Newport
23/08/23 -12,717.90 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
26/05/23 -13,461.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Provider Refund Overpayments NHS C19 Residential
11/10/23 -13,648.87 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
29/12/21 -13,700.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Hampshire CC - Partnership costs LSCB (Local Safeguarding Childrens Boar…
10/11/23 -13,812.77 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
11/10/23 -14,215.96 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
10/11/23 -14,337.61 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
27/01/23 -15,137.84 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
28/12/22 -15,952.00 ST EDWARDS SCHOOL, ROMSEY Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/03/23 -16,023.10 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
05/10/22 -18,598.65 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
30/04/21 -18,750.00 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Telecommunications
04/12/25 -18,831.43 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
20/12/22 -18,980.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 -19,250.00 SMIDSY LTD T/A BERYL Recreation and Sport Grants to External Bodies E Cycle Extension
28/12/22 -19,980.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/08/24 -20,243.17 THOMSON REUTERS Support Services Legal Fees - Other Parties Legal Services Section
12/04/24 -20,550.00 NHS HAMPSHIRE AND ISLE OF WIGHT Support Services Payments to IW NHS Trust Civic Centre,Sandown
09/02/24 -21,236.88 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
12/09/25 -21,716.50 ACCESS UK LTD Support Services Computer Maintenance ICT Contracts
14/02/24 -22,127.08 CAPITA BUSINESS SERVICES LTD Support Services Computer Maintenance ICT Contracts
18/06/25 -22,127.08 CAPITA BUSINESS SERVICES Support Services Computer Maintenance ICT Contracts
27/03/23 -23,443.77 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
27/03/23 -23,443.77 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
29/09/21 -24,468.30 WOODSIDE HALL NURSING HOME Emergency Planning Provider Refund Overpayments NHS C19 Nursing
30/12/22 -24,740.32 CORONA ENERGY Cemetery, Cremation & Mortuary Services Gas Crematorium