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 14,521 to 14,550 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/24 595.00 LOCALGOVERNMENTLAWYER Support Services Recruitment Advertising Legal Services Section
26/05/23 595.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
16/08/23 595.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
08/08/24 595.00 LOCAL GOVERNMENT LAWYER Support Services Recruitment Advertising Legal Services Section
04/10/24 595.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
06/09/23 595.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
31/03/25 594.50 JAYDEE LIV Support Services Fixtures and Fittings County Hall,Newport
29/06/22 594.27 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Civic Centre,Sandown
17/12/21 594.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 594.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
29/05/24 594.00 EB TRAINING Support Services Training Specialist Cross-Council Training
25/10/23 594.00 WWW.LOCAL.GOV.UK Corporate and Democratic Core Training Democratic Representation & Management
05/09/25 594.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
19/09/25 593.60 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
01/05/24 593.55 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
10/12/21 593.50 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
04/05/22 593.45 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/12/24 592.85 NPOWER DIRECT LTD Support Services Electricity Mariners Way Unit 4&5
22/06/22 592.80 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/03/24 592.39 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
12/09/25 592.23 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
27/07/22 591.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
11/06/25 591.74 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
01/10/25 591.00 EARTH ANCHORS LTD Central Services to the Public Office Equipment Emergency Management
08/12/21 590.43 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/03/23 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
04/02/26 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
13/08/25 590.00 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/02/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
04/02/26 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training