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 22,171 to 22,200 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 215.00 RIVERSIDE VENTURES LTD Central Codes (to be reallocated) Hire of facilities Public Health Practitioners
11/10/23 215.00 RIVERSIDE VENTURES LTD Central Services to the Public Payment to Private Contractors Emergency Management
22/12/21 214.74 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
06/07/22 214.68 CORONA ENERGY Support Services Electricity Parklands
11/01/23 214.66 REDACTED PERSONAL DATA Support Services Recruitment Advertising Chief Executive
22/12/21 214.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/04/24 214.54 THOMAS FATTORINI LTD Corporate and Democratic Core Professional Services Gifts and Regalia
15/09/22 214.53 THE ENVELOPE WORKS LTD Support Services Stationery Customer Accounts Shared Service Centre
15/09/22 214.53 THE ENVELOPE WORKS LTD Central Services to the Public Stationery National Non Domestic Rates
26/06/24 214.50 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
08/03/23 214.50 ASPIRE RYDE Central Services to the Public Rent of Buildings and Rooms Elections
13/11/24 214.50 ASPIRE RYDE Central Services to the Public Rent of Buildings and Rooms Elections
21/12/22 214.50 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Special Educational Needs F…
09/08/24 214.50 ASPIRE RYDE Central Services to the Public Rent of Buildings and Rooms Elections
10/07/24 214.45 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
28/08/24 214.42 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
15/12/21 214.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
01/04/21 214.37 TRAVELODGE Central Services to the Public Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
19/03/24 214.34 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
20/06/25 214.34 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Westridge, Ryde
01/06/22 214.31 CORONA ENERGY Support Services Electricity Parklands
24/05/21 214.16 D H PRICE MOTORS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
08/12/21 214.02 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
16/04/25 214.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
09/12/22 214.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/12/21 213.85 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Saxonbury
15/12/21 213.84 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
03/12/25 213.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
31/12/22 213.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
29/07/25 213.72 SQ FORTRES GRAND CORP Support Services Computer Software Licencing ICT Contracts