SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 1,831 to 1,845 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
12/12/25 Support Services Electricity Guildhall,Newport NPOWER COMMERCIAL GAS LIMITED -451.65
28/11/25 Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD -785.75
10/12/25 Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD -857.15
08/01/26 Support Services Computer Maintenance ICT Cyber Security VODAFONE LTD (CORPORATE) -971.51
08/01/26 Support Services Computer Maintenance ICT Cyber Security VODAFONE LTD (CORPORATE) -971.51
08/01/26 Support Services Computer Maintenance ICT Cyber Security VODAFONE LTD (CORPORATE) -971.51
22/01/26 Support Services Legal Fees - Other Parties Network Oxford GELDARDS LLP -1,311.00
31/12/25 Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD -2,057.16
26/11/25 Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD -2,057.16
21/11/25 Support Services Professional Services Legal Services Section SOLICITORS REGULATION AUTHORITY -2,772.00
30/01/26 Support Services Water and Sewerage Seaclose Offices, Newport BUSINESS STREAM LTD -4,573.20
19/11/25 Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weigh… SCIO HEALTHCARE LTD -7,200.06
04/12/25 Support Services Property Services - Day to day … Properties - Other Properties MOUNTJOY LTD -18,831.43
23/12/25 Corporate and Democratic Core Professional Services Corporate Management (Treasurer… ERNST & YOUNG LLP -64,628.00
14/11/25 Support Services Professional Services Chief Executive EASTLEIGH BOROUGH COUNCIL -74,250.00