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 16,771 to 16,800 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
24/12/21 425.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
25/09/24 425.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
25/10/24 424.30 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/01/26 424.16 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
07/11/22 424.00 GMO GLOBALSIGN LIMITED Support Services Computer Software Licencing ICT Contracts
02/11/21 424.00 GMO GLOBALSIGN LIMITED Support Services Computer Maintenance ICT Contracts
28/07/23 423.75 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
30/01/26 423.75 DOCUSIGN INTERNATIONAL Support Services Computer Software Licencing ICT Contracts
03/12/25 423.46 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
04/02/26 423.22 TOTALENERGIES GAS & POWER LTD Support Services Gas Mariners Way Unit 4&5
08/12/21 423.00 CROWN ESTATE COMMISSIONERS Recreation and Sport Rent of Buildings and Rooms Slipways & Steps (Beaches)
14/07/21 423.00 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
07/12/22 423.00 CROWN ESTATE COMMISSIONERS Recreation and Sport Rent of Buildings and Rooms Slipways & Steps (Beaches)
16/12/22 423.00 CROWN ESTATE COMMISSIONERS Recreation and Sport Rent of Buildings and Rooms Slipways & Steps (Beaches)
13/08/21 422.94 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
11/02/22 422.79 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
09/02/22 422.77 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
27/04/22 422.73 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/11/25 422.55 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/11/22 422.50 BROWNE JACOBSON Support Services Legal Fees - Other Parties Litigation Costs
21/02/24 422.23 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
16/08/23 422.22 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
24/11/23 422.22 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
05/05/23 422.22 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
04/08/21 422.10 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/04/24 422.08 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/11/21 422.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast Housing Needs Team
31/03/25 421.75 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
22/12/21 421.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre