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 16,591 to 16,620 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/24 444.53 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
08/12/21 444.04 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
06/07/22 443.71 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
17/12/25 443.55 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
01/11/24 443.47 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
14/11/25 443.45 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
08/08/22 443.27 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
06/06/25 443.19 MATRIX SCM LTD Support Services Agency staff Call Centre
07/12/21 443.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
03/09/21 442.89 AVC WISE LTD Support Services Professional Services Payroll
30/06/21 442.80 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/03/24 442.76 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
12/06/24 442.63 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
30/07/21 442.50 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
01/12/21 442.35 F W MARSH (ELECT & MECH) LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
27/05/22 442.25 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
09/11/22 442.16 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/11/22 442.16 IOW HOMECARE LTD [SBR] Emergency Planning Charges from Independent Providers NHS C19 Residential
20/12/24 442.06 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
14/04/21 441.96 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… 17 Fairlee Road
18/07/25 441.89 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Office
24/06/22 441.80 INSIGHT DIRECT (UK) LTD Central Services to the Public Computer Software & Consumables Coroner
21/08/24 441.76 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
17/12/21 441.71 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
21/12/22 441.56 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 441.52 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Parklands
09/12/22 441.19 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/10/21 441.13 AVC WISE LTD Support Services Professional Services Payroll
30/04/25 441.05 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
07/12/22 441.00 CHATTERBOX NURSERY LTD Children Looked After Support Children Support for Looked After Children