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 20,311 to 20,340 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/21 267.37 CARE CONNECT IOW CIC Family Support Services Grants to External Bodies Short Breaks
27/01/23 267.37 MOUNTJOY LTD Support Services Payment to Private Contractors 60 Dodnor Lane Store
16/07/25 267.30 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
13/08/25 267.30 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
11/06/25 267.30 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
21/03/25 267.30 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
16/12/22 267.00 CAPCOM LAND SEA & AIR COMMUN.LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
07/06/23 267.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
22/12/21 267.00 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
24/09/21 266.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
24/09/21 266.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Branstone Farm Studies Centre
22/11/23 266.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
28/09/22 266.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Branstone Farm Studies Centre
28/09/22 266.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
07/12/22 266.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/12/21 266.55 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
11/08/21 266.54 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
03/12/21 266.40 CORONA ENERGY Support Services Electricity Parklands
17/12/21 266.33 HUNT FOREST GROUP LTD Recreation and Sport Payment to Private Contractors IOW Festival Costs
16/12/22 266.30 THE RENEWABLE ENERGY COMPANY LTD Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
09/04/21 266.20 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/09/21 266.10 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
30/12/22 266.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
13/10/21 266.00 PRINCIPAL SURVEYORS LTD Support Services Professional Services Strategic Assets Team
17/11/25 266.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
29/12/21 266.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
24/12/21 265.89 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
13/06/25 265.86 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
14/03/25 265.70 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
04/08/21 265.64 D H PRICE MOTORS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates