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 16,111 to 16,140 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/24 480.00 ATRA QUANTIFIED TREE RISK Support Services Training Specialist Cross-Council Training
11/02/26 480.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Westridge, Ryde
12/12/25 480.00 GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… Support Services Legal Fees - Other Parties Litigation Costs
14/12/21 479.94 DOMU Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
09/01/26 479.93 KEERT Support Services Courier Costs County Hall Central Mail Room
21/06/23 479.83 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
02/02/24 479.79 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Parklands
17/12/21 479.45 LEXISNEXIS Support Services Publications Legal Services Section
29/06/22 479.25 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
21/03/25 479.23 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
14/12/22 479.17 HALFORDS LTD Support Services Professional Services Staff Benefits
09/12/22 479.01 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/12/22 479.01 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/04/23 478.80 AININSOUTHWEST SAFETY TRAINING Support Services Training Specialist Cross-Council Training
17/12/21 478.70 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/08/25 478.61 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way Unit 4&5
25/10/23 478.55 ABSOFT LIMITED Support Services Computer Maintenance Creditor Payments Shared Service Centre
31/05/23 478.55 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/05/22 478.28 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
03/12/21 477.82 MOUNTJOY LTD Culture and Heritage Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
03/12/21 477.82 MOUNTJOY LTD Parking Services Payment to Private Contractors Off-Street Parking Operations
22/03/24 477.66 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/02/22 477.60 STRICTLY EDUCATION LTD Support Services Payment to Private Contractors Staff Benefits
03/02/23 477.48 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
02/07/21 477.00 SHAW & SONS LTD Central Services to the Public Stationery Elections
19/04/23 477.00 C & J GROUND MAINTENANCE Support Services Property Services - Day to day Maintena… Properties - Other Properties
17/12/21 476.95 ARGOS LTD Children Looked After Support Children Support for Looked After Children
28/12/22 476.35 ABILITY DOGS 4 YOUNG PEOPLE Family Support Services Grants to External Bodies Short Breaks
24/01/25 475.93 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/05/23 475.83 LESLIES TOYOTA AND HYUNDAI Central Services to the Public Vehicle Maintenance Costs Welcome Back Fund