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 15,541 to 15,570 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/03/24 517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
20/03/24 517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
20/03/24 517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
20/03/24 517.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
09/02/22 516.71 AVC WISE LTD Support Services Professional Services Payroll
08/03/24 516.63 CORONA ENERGY Support Services Electricity 60 Dodnor Lane Store
14/04/21 516.60 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/10/24 516.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
25/11/24 516.00 PAYPAL ITSTRAINING Support Services Training Specialist Cross-Council Training
26/11/21 515.85 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/07/23 515.82 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
13/09/23 515.64 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
24/05/24 515.40 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
14/12/22 515.11 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
10/12/24 515.00 GMO GLOBALSIGN LIM Support Services Computer Software Licencing ICT Contracts
06/12/23 515.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
22/12/25 515.00 GMO GLOBALSIGN LTD Support Services Computer Software Licencing ICT Contracts
01/04/22 515.00 PAGE THE PACKERS Support Services Payment to Private Contractors CH Accommodation Rationalisation
03/10/25 514.85 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
26/08/22 514.83 CORONA ENERGY Support Services Electricity Civic Centre,Sandown
23/08/24 514.53 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
05/06/24 514.53 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
16/02/24 514.53 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
04/07/25 514.31 KEERT Support Services Courier Costs County Hall Central Mail Room
20/11/24 514.29 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/04/25 514.29 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/11/25 514.29 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/12/25 514.29 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
18/07/25 514.29 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
30/07/25 514.29 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…