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 21,181 to 21,210 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/24 245.00 NEWSQUEST MEDIA GROUP LTD Support Services Advertising & Publicity Corporate Campaigns
08/12/23 245.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/12/22 245.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/08/21 245.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
07/12/22 245.00 SOUTH WEST ADVOCACY NETWORK Central Codes (to be reallocated) Professional Services ASC Legal Fees
16/12/21 244.99 WWW.DRUGS-CABINETS.CO.UK Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
18/10/23 244.97 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/11/25 244.80 N-VIRO LTD Support Services Consumable Cleaning Materials Seaclose Offices, Newport
04/12/21 244.74 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
26/05/23 244.71 PHS GROUP PLC Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
04/07/25 244.57 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
25/11/25 244.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
19/08/22 244.44 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
31/12/22 244.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
16/07/21 244.18 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
20/01/23 244.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
22/02/23 244.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
06/08/21 244.00 WWW.WIGHTLINK.CO.UK Support Services Travel Expenses ICT Desktop Support
16/12/22 243.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
16/02/22 243.75 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/04/21 243.75 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/12/22 243.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/12/22 243.55 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
27/11/23 243.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
23/02/22 243.39 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
01/04/21 243.39 MATRIX SCM LTD Central Services to the Public Agency staff RE Covid-19
01/04/21 243.39 MATRIX SCM LTD Central Services to the Public Agency staff RE Covid-19
07/07/22 243.33 PREMIER INN Support Services Training Specialist Cross-Council Training
04/10/23 243.07 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
16/05/23 243.01 BETAPAK LTD Support Services Catering Purchases County Hall,Newport