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 20,011 to 20,040 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 282.97 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
23/12/22 282.94 ARJO UK LTD Learning Disab Supp (to be reallocated) Minor Works Plean Dene
21/07/21 282.85 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/09/21 282.85 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/04/21 282.76 HAMPSHIRE FLAG COMPANY Support Services Fixtures and Fittings County Hall,Newport
16/07/25 282.73 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
23/12/21 282.67 BRANT STORAGE & REMOVALS Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
03/12/21 282.50 MOUNTJOY LTD Other Education and Community Budget Minor Works Children's Services Strategic Management
27/08/25 282.45 WIGHT FIRE CO LTD Support Services Fire Fighting Equipment Westridge, Ryde
23/02/22 282.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/07/21 282.38 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
01/03/24 282.38 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
10/12/21 282.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/12/22 282.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/21 282.02 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
12/01/22 282.00 TL ELECTRICAL (IOW) LTD Support Services Electricity Properties - Other Properties
21/06/24 282.00 F W MARSH (ELECT & MECH) LTD Support Services Computer Maintenance ICT Contracts
19/04/23 281.86 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
12/05/23 281.86 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
07/03/25 281.75 MATRIX SCM LTD Support Services Agency staff Call Centre
22/12/21 281.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 281.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
04/08/21 281.50 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/12/22 281.49 MOUNTJOY LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/09/22 281.40 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
04/10/24 281.31 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
28/04/23 281.03 TRAINLINE Support Services Public Transport Fares Insurance
12/12/25 281.00 STAGEGEAR RENTALS LTD Corporate and Democratic Core Professional Services Remembrance Sunday
07/12/22 280.91 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
18/05/22 280.80 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing