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 18,001 to 18,030 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 373.05 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
19/07/24 373.00 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Support Services Training Specialist Cross-Council Training
24/12/21 372.92 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
24/05/24 372.65 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
28/12/22 372.60 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
31/03/24 372.48 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
14/06/24 372.39 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Branstone Farm Studies Centre
08/08/22 372.28 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
30/12/22 372.23 SSE Family Support Services Gas Family Support activity base: 76 Greenl…
22/12/21 372.12 NEWPORT RESIDENTIAL CARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
21/12/22 372.12 NEWPORT RESIDENTIAL CARE LTD Support - Memory/Cognition-adults (18-6… Charges from Independent Providers Memory & Cognition Residential 18-64
28/12/22 372.09 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/09/21 372.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
30/12/22 372.00 FOSTERING NETWORK Children Looked After Professional Subscriptions In-house Fostering
23/03/22 372.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
22/12/21 371.90 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/03/25 371.50 GELDARDS LLP Support Services Legal Fees - Other Parties Olympic Court
26/10/22 371.44 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/07/24 371.36 MATRIX SCM LTD Support Services Agency staff Call Centre
21/12/22 371.25 J P LENNARD LTD Recreation and Sport Operational Equipment Medina Leisure Centre
11/02/26 371.25 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Services National Non Domestic Rates
22/04/22 371.18 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
01/12/21 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/12/21 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
08/12/21 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/12/22 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
07/12/22 371.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/12/21 371.00 HM COURTS & TRIBUNALS SERVICE Central Codes (to be reallocated) Legal Fees - Other Parties ASC Legal Fees
02/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends