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 7,261 to 7,290 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 2,005.00 CIVICA UK LTD Support Services Computer Software Licencing Revenues & Benefits Operational Support
29/05/24 2,005.00 CIVICA UK LTD Support Services Computer Software Licencing Revenues & Benefits Operational Support
24/03/23 2,004.12 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/01/23 2,004.05 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
04/08/23 2,003.53 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/10/23 2,003.53 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
24/05/23 2,003.53 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
08/09/23 2,003.53 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
26/07/23 2,003.53 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
16/06/23 2,003.53 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
03/10/25 2,002.50 LAVAT CONSULTING LTD Support Services Training Accountancy Team
11/07/25 2,002.34 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
20/08/21 2,001.65 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
11/05/22 2,000.96 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
21/12/22 2,000.49 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/12/22 2,000.00 GKM MEDICAL LTD Social Care Activities Professional Services DoLS/MCA
21/02/22 2,000.00 REDACTED PERSONAL DATA Support Services COVID-19 Test & Trace discretionary paid COVID-19 Test & Trace Support payments
17/12/21 2,000.00 SOUTHERN HOUSING GROUP Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/06/21 2,000.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
16/04/21 2,000.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/01/22 2,000.00 RICS BUSINESS SERVICES LTD Support Services Publications Strategic Assets Team
04/02/22 2,000.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
30/10/24 2,000.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Support Services Legal Fees - Other Parties Litigation Costs
02/05/25 2,000.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Fixed Telephones Telecommunications
31/12/25 2,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
18/01/23 2,000.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/11/23 2,000.00 JA DEMPSEY CIVIL ENG LTD Central Services to the Public Payment to Private Contractors Emergency Management
26/07/23 2,000.00 JOHN PECK CONSTRUCTION LTD Support Services Consultants Fees Corporate Stores
06/05/22 2,000.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
31/12/21 2,000.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense