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 20,251 to 20,280 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/21 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
24/09/21 270.00 LAVAT CONSULTING LTD Support Services Training Apprenticeships 16-18 Years
16/03/22 270.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
04/06/25 270.00 ESCALLA LIMITED Support Services Unallocated PCard Expenses Specialist Cross-Council Training
15/12/23 270.00 KEERT Support Services Courier Costs County Hall Central Mail Room
02/12/22 270.00 THE SIGN COMPANY Recreation and Sport Advertising & Publicity Commercial Sales Team
15/02/23 270.00 KEERT Support Services Postage County Hall Central Mail Room
29/05/24 270.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
22/05/24 270.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
04/06/25 270.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
22/03/23 270.00 KEERT Support Services Postage County Hall Central Mail Room
22/11/23 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
22/11/23 270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
23/04/25 270.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
15/11/23 270.00 KEERT Support Services Courier Costs County Hall Central Mail Room
13/07/22 270.00 COWES YACHT HAVEN LTD Support Services Hire of facilities Specialist Cross-Council Training
23/03/22 270.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
07/02/24 270.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
16/02/24 270.00 KEERT Support Services Courier Costs County Hall Central Mail Room
05/06/24 269.92 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
07/07/21 269.80 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
03/02/26 269.67 AMZNMKTPLACE 9B2UY6NC5 Central Services to the Public Stationery Electoral Registration Office
24/12/21 269.64 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
11/12/25 269.44 TRAINLINE Support Services Public Transport Fares ICT Cyber Security
13/05/22 269.37 CORONA ENERGY Support Services Electricity Parklands
10/12/21 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/21 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 269.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs