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 17,701 to 17,730 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/10/21 398.00 ON THE WIGHT LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
06/06/25 398.00 DRIVER HIRE TRAINING Support Services Training Specialist Cross-Council Training
21/07/21 398.00 ON THE WIGHT LTD Central Services to the Public Advertising & Publicity AC Covid-19
11/08/23 398.00 ON THE WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
17/09/25 398.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
18/05/22 397.99 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
08/12/21 397.96 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
26/04/21 397.91 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way, Cowes
21/01/22 397.76 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/09/21 397.73 GAZPROM ENERGY Support Services Gas County Hall,Newport
15/06/22 397.62 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
20/09/24 397.58 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
09/09/22 397.50 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
01/12/21 397.50 THE SIGN COMPANY Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
10/03/22 397.43 AMAZON.CO.UK 2X9ZH46W4 Support Services Computer Purchase & Rental ICT Contracts
04/05/22 397.30 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
13/08/24 397.17 AMAZON.CO.UK 355V342I5 Support Services Stationery County Hall Central Mail Room
19/09/24 397.17 WWW.AMAZON. T64VM4S74 Support Services Stationery County Hall,Newport
16/12/22 397.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
06/03/24 397.04 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
27/08/25 397.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Property Services
10/09/25 397.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Property Services
23/10/24 396.54 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
15/10/24 396.50 KENABLE.CO.UK Support Services Computer Purchase & Rental ICT Desktop Support
11/10/23 396.46 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
30/04/23 396.45 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
09/04/21 396.06 RYDE HOUSE LTD AS Covid-19 Charges from Independent Providers AS Covid-19 Infection Control (R2)
27/09/24 396.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
16/12/22 396.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/04/22 396.00 EB LEARNING POOL LIVE Support Services Training Specialist Cross-Council Training