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 17,911 to 17,940 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/25 379.87 MATRIX SCM LTD Support Services Agency staff Call Centre
27/08/21 379.86 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
29/09/23 379.85 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
03/12/21 379.80 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/04/23 379.78 DH PRICE MOTORS Support Services Vehicle Maintenance Costs County Hall Central Mail Room
28/04/23 379.76 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
17/09/21 379.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/12/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
15/11/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
18/10/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
31/05/22 379.55 XLN TELECOM LTD Support Services Postage Telecommunications
13/12/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
19/04/22 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
31/08/21 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
28/02/22 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
31/01/22 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
05/01/24 379.51 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
07/12/22 379.39 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
26/06/24 379.32 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
24/12/21 379.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
08/09/21 378.90 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Corporate Property Maintenance Team
19/04/23 378.90 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
02/12/22 378.80 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
24/12/21 378.78 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
26/11/24 378.51 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
25/08/23 378.49 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
17/11/21 378.40 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
07/02/24 378.29 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
27/09/24 378.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
03/12/21 378.15 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium