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 22,921 to 22,950 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/21 196.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
28/05/21 196.90 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
28/09/22 196.83 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
08/12/21 196.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 196.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
20/02/23 196.66 TRAINLINE Support Services Public Transport Fares ICT Management
07/12/22 196.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/12/21 196.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
10/11/23 196.51 N-VIRO Support Services Consumable Cleaning Materials Westridge, Ryde
07/12/22 196.49 VENTNOR BOTANIC GARDEN CIC Open Spaces Water and Sewerage Ventnor Botanic Garden
22/12/21 196.38 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
20/08/21 196.30 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
21/07/21 196.30 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Parklands
21/12/22 196.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/12/22 196.01 PHS GROUP PLC Central Codes (to be reallocated) Cleaning Contracts Adelaide Resource Centre
06/02/25 196.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
07/02/24 196.00 CIPD MEMBERSHIP FEE Support Services Training Apprenticeships 16-18 Years
09/12/22 196.00 BEAUFORT MARINE LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
21/01/26 196.00 CIPFA BUSINESS LTD Support Services Training Apprenticeships 16-18 Years
31/08/22 196.00 ST JOHN AMBULANCE Corporate and Democratic Core Professional Services Armed Forces Day
10/12/21 195.92 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Sandown Library
18/01/23 195.72 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
29/12/21 195.71 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
24/07/24 195.53 AMAZON 2044455 (KS) Support Services Computer Purchase & Rental ICT Desktop Support
01/12/21 195.37 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
01/12/21 195.34 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases Medina Leisure Centre
11/12/21 195.30 SENDIBLE.COM Recreation and Sport Advertising & Publicity Capability Fund
30/04/22 195.30 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
10/12/21 195.24 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Cowes Library
16/12/22 195.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House