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 17,971 to 18,000 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 375.00 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
03/12/21 375.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/23 375.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
26/03/25 375.00 MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… Support Services Legal Fees - Other Parties Litigation Costs
19/01/22 375.00 REDACTED PERSONAL DATA Central Services to the Public Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
10/05/23 375.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/06/25 375.00 IKEN BUSINESS LTD Support Services Professional Services Legal Services Section
06/09/23 375.00 ETHU CRORIE, 12CP BARRISTERS, SOUTHAMPT… Support Services Legal Fees - Other Parties Litigation Costs
03/08/22 375.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
27/03/24 375.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
12/11/25 375.00 FRENCH FRANKS FOOD CO LTD Central Services to the Public Payment to Private Contractors Emergency Management
26/02/25 375.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
31/12/25 374.84 TOTALENERGIES GAS & POWER LTD Support Services Gas Mariners Way Unit 4&5
25/08/23 374.60 SOUTHERN ELECTRIC PLC Support Services Electricity 17 Fairlee Road
10/11/23 374.52 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
03/12/21 374.40 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
10/07/24 374.35 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
16/04/25 374.24 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
11/05/22 374.17 HALFORDS LTD Support Services Professional Services Staff Benefits
02/02/22 373.85 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
17/09/25 373.81 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Mariners Way Unit 4&5
24/01/25 373.80 MATRIX SCM LTD Support Services Agency staff Human Resources
30/01/26 373.56 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity 11 Orchard Street, Newport
12/12/22 373.45 FOUNTAIN INN (COWES) Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/12/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
02/12/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
01/06/22 373.28 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
12/02/26 373.08 TRAINLINE Support Services Travel Expenses Graduate Trainees
21/04/21 373.05 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
21/05/21 373.05 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications