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 19,981 to 20,010 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/10/22 284.47 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
22/12/23 284.42 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
11/09/24 284.33 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… County Hall,Newport
26/04/21 284.31 TRAVELODGE Central Services to the Public Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
16/07/21 284.20 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/09/23 284.17 RIVERSIDE VENTURES LTD Central Services to the Public Hire of facilities Emergency Management
30/01/25 284.10 HAVE I BEEN PWNED Support Services Computer Software Licencing ICT Cyber Security
14/12/22 284.10 DH PRICE MOTORS Open Spaces Vehicle Maintenance Costs Rights of Way Operations
11/08/21 284.01 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
27/05/25 284.00 HMCTS PORTSMOUTH092 Central Services to the Public Unallocated PCard Expenses Council Tax
27/06/25 284.00 APSE Support Services Training Specialist Cross-Council Training
17/04/24 284.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
28/05/25 283.81 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/12/21 283.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
17/12/21 283.80 INNERSPACES SELF STORAGE LIMITED Homelessness Rent of Buildings and Rooms Homelessness Support
25/08/21 283.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 283.75 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 283.62 N-VIRO Culture and Heritage Consumable Cleaning Materials Museum of Island History
21/12/22 283.62 N-VIRO Assistive Equipment & Technology Consumable Cleaning Materials BCF Community Equipment Store
21/12/22 283.62 N-VIRO Library Service Consumable Cleaning Materials Cowes Library
21/12/22 283.62 N-VIRO Library Service Consumable Cleaning Materials Freshwater West Wight Library
18/03/22 283.60 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
18/10/23 283.50 GELDARDS LLP Support Services Professional Services Network Oxford
02/12/22 283.33 HILLBANS PEST CONTROL LTD Library Service Property Services - Day to day Maintena… Ryde Library
22/09/21 283.30 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
16/12/22 283.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/02/23 283.13 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
17/09/21 283.12 MOUNTJOY LTD Support Services Payment to Private Contractors 60 Dodnor Lane Store
31/10/21 283.05 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
09/12/22 283.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…