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 14,791 to 14,820 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
06/12/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
04/10/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
12/06/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
06/09/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
09/08/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
13/11/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
10/01/25 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
07/02/25 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
12/07/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
12/03/25 569.36 N-VIRO LTD Support Services Cleaning Contracts Mariners Way Unit 4&5
09/12/22 569.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/04/24 569.25 BIFFA WASTE SERVICES LTD Corporate and Democratic Core Refuse Collection, Disposal and Recycli… Assistant Chief Executive
31/03/23 569.14 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
27/10/23 568.98 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
31/03/25 568.74 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
15/05/24 567.88 AWOKEN DEVELOPMENT Support Services Training Specialist Cross-Council Training
09/12/22 567.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 567.25 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Electricity Ex All Saints Primary School site
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Conference Expenses Democratic Representation & Management
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Conference Expenses Democratic Representation & Management
13/02/26 567.00 LAVAT CONSULTING LTD Support Services Training Payroll
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Conference Expenses Democratic Representation & Management
13/12/22 566.67 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
30/06/21 565.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/03/25 565.63 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
14/01/22 565.57 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
11/12/24 565.50 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
31/05/24 565.50 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford