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 18,361 to 18,390 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 350.00 KTP UK LLP Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
30/10/24 350.00 ALL SAINTS CHURCH HALL Central Services to the Public Rent of Buildings and Rooms Elections
30/12/22 350.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/06/21 350.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
16/04/21 350.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
25/10/23 350.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
18/08/21 350.00 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/21 350.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
28/05/21 350.00 NO 18 CHAMBERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
16/12/22 349.97 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
01/06/22 349.80 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
09/03/22 349.80 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
01/06/22 349.80 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
08/10/25 349.54 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
25/11/22 349.20 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
17/12/21 349.17 BODSTER EQUINE ASSISTED LEARN CIC Family Support Services Charges from Independent Providers Short Breaks
04/12/24 349.10 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
30/07/25 349.06 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
02/11/21 349.00 WWW.LASER-MEASURE.CO.UK Support Services Office Equipment Property Management
07/12/22 349.00 ISLAND FURNISHING LTD Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Plean Dene
22/03/23 349.00 SOLACE Support Services Training Specialist Cross-Council Training
26/07/23 348.85 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
30/12/22 348.70 SSE Management & Support Services Electricity Specialist Service Business Admin
26/07/23 348.60 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
29/09/21 348.56 DENISON DOORS LIMITED Support Services Property Services - Planned Maintenance Westridge, Ryde
31/03/22 348.54 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
20/09/23 348.50 TRAINLINE Support Services Public Transport Fares Specialist Cross-Council Training
01/12/21 348.40 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
06/07/22 348.40 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/06/22 348.40 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing