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 18,121 to 18,150 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 364.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
01/12/21 364.08 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 364.00 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/09/22 364.00 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 363.75 WWW.CEF.CO.UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
01/12/23 363.26 TRAINLINE Central Services to the Public Public Transport Fares Electoral Registration Office
29/09/23 362.73 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
28/05/21 362.70 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
22/11/23 362.60 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
25/11/25 362.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
29/12/21 362.50 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/03/22 362.46 AMZNMKTPLACE Support Services Office Equipment Call Centre
16/12/22 362.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
09/03/22 361.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
09/03/22 361.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
08/07/22 361.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
25/01/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
23/06/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
25/01/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
21/10/22 361.00 REDACTED PERSONAL DATA Support Services Grounds Maintenance Parklands
11/08/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
14/06/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
13/09/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
18/11/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
26/08/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
27/07/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
27/09/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
22/11/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
27/10/23 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
15/06/22 361.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands