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 16,981 to 17,010 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 409.50 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
14/09/23 409.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
10/12/21 409.20 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
16/03/22 409.19 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
26/07/23 409.08 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/02/24 408.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
23/12/22 408.61 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
03/12/25 408.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/02/23 408.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/03/25 407.75 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
16/06/23 407.60 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
23/07/21 407.50 PLASTOR Support Services Computer Software & Consumables ICT Compliance & Infrastructure
17/12/21 407.07 SOVEREIGN HOUSING Homelessness Accommodation Costs - Service Users Homelessness Support
05/04/24 407.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
23/10/24 406.99 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
24/08/22 406.50 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
21/12/22 406.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
07/02/24 406.25 RIVERSIDE VENTURES LTD Support Services Staff Hotel & Accommodation Costs ICT Management
29/11/24 406.18 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
03/02/23 406.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
10/12/21 405.70 SOCIALISING BUDDIES AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
14/12/21 405.50 INCLUSIVE GROUP Management & Support Services General Educational Materials Education Direct Payments
23/12/22 405.50 AMEY (IOW) SPV LIMITED Waste Disposal Waste Contractors Waste Disposal - Amey Contract
22/12/21 405.40 REDACTED PERSONAL DATA Physical Support - older people (65+) Client Contributions Physical Support Homecare 65+
17/05/23 405.36 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/04/23 405.36 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
25/01/23 405.00 WIGHTSTREAM HYDROCLEANING SERVICES Support Services Property Services - Day to day Maintena… County Hall,Newport
15/09/23 405.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Support Services Legal Fees - Other Parties Litigation Costs
11/12/24 405.00 APSE Support Services Training Specialist Cross-Council Training
29/12/21 405.00 RYDE ACADEMY Management & Support Services Payments to Academies Special Discretionary Grants