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 18,181 to 18,210 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 359.80 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Internal Enforcement Team
11/12/24 359.80 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Internal Enforcement Team
11/04/25 359.80 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
09/07/25 359.80 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
29/11/24 359.80 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Council Tax
27/03/24 359.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
12/01/24 359.70 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
31/12/21 359.58 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
07/12/22 359.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/12/21 359.00 ISLAND CLEANING SOLUTIONS Open Spaces Payment to Private Contractors Fort Victoria
08/12/21 359.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
15/06/25 359.00 SP DESKTRONIC.CO.UK Support Services Public Transport Fares Human Resources Support Team
09/07/21 358.80 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/06/23 358.80 IGPP LTD Support Services Training Specialist Cross-Council Training
10/04/24 358.80 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
18/06/25 358.46 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
12/03/25 358.45 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
24/05/23 358.40 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
03/01/24 358.40 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Internal Enforcement Team
15/09/23 358.40 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Internal Enforcement Team
29/03/23 358.40 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
27/05/22 358.36 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
26/04/24 358.04 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
27/02/26 357.96 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
15/12/21 357.50 INTRAFOCUS LIMITED Central Services to the Public Computer Software Licencing Council Tax
27/10/23 357.22 SOUTHERN ELECTRIC PLC Support Services Electricity 17 Fairlee Road
17/11/21 357.20 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
30/06/21 357.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
30/05/25 357.00 REDACTED PERSONAL DATA Central Services to the Public Post Mortem Fees Coroner
28/03/25 356.80 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties