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 14,641 to 14,670 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/06/21 588.33 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/09/23 588.32 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
09/12/22 588.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
05/11/21 588.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
29/12/21 587.80 DENISON DOORS LIMITED Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
24/08/22 587.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 587.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
20/10/21 587.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/09/24 587.40 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
22/03/23 587.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
21/09/22 586.18 MATRIX SCM LTD Support Services Agency staff Business Hub - SMT
26/08/22 586.18 MATRIX SCM LTD Support Services Agency staff Business Hub - SMT
10/11/21 586.13 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
20/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
08/12/21 585.87 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
30/12/22 585.83 LUSHINGTON GARDEN BUILDINGS LTD Cemetery, Cremation & Mortuary Services Operational Equipment Cemeteries Administration
11/08/21 585.48 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/08/21 585.00 LEGAL EXPERIENCE TRAINING LIMITED Support Services Training Specialist Cross-Council Training
06/03/24 585.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
23/12/22 585.00 HILL ENVIRONMENTAL SOLUTIONS LTD Regulatory Services Payment to Private Contractors Environmental Health - Business Regulat…