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 18,241 to 18,270 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/10/24 352.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 352.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/07/24 352.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/02/24 352.46 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
15/11/23 352.39 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
11/07/25 352.04 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
12/02/25 352.00 BEVAN BRITTAN Support Services Professional Services Property Services
16/12/22 352.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 351.95 DH PRICE MOTORS Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
16/07/25 351.91 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
16/12/22 351.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/09/25 351.69 N-VIRO LTD Support Services Cleaning Contracts Mariners Way Unit 4&5
17/01/25 351.35 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
06/12/22 350.97 BRITISH GAS OTP Children Looked After Support Children Support for LAC CWD
02/08/24 350.65 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/12/22 350.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/12/22 350.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/08/25 350.30 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
21/05/25 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services to the Public Rent of Buildings and Rooms Elections
11/06/25 350.00 SHANKLIN TOWN COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
23/07/25 350.00 EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… Support Services Legal Fees - Other Parties Litigation Costs
21/05/25 350.00 PORCHFIELD & NEWTOWN VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
11/06/25 350.00 SANDOWN TOWN COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
13/11/24 350.00 ALL SAINTS CHURCH HALL Central Services to the Public Rent of Buildings and Rooms Elections
18/12/24 350.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
25/04/25 350.00 THE ENVELOPE WORKS LTD Support Services Stationery County Hall Central Mail Room
08/08/25 350.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
19/02/25 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
22/08/25 350.00 AHMET MEHMET, COUNSELLOR Support Services Medical Fees and Staff Welfare IT Software Development
06/09/23 350.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs