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 23,191 to 23,220 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 187.33 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
20/05/22 187.30 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Westridge, Ryde
03/12/21 187.29 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
20/03/24 187.21 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way Unit 4&5
21/12/22 187.20 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/06/22 187.20 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/11/22 187.20 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/10/23 187.14 HAMPSHIRE FLAG CO LTD Support Services Operational Equipment County Hall,Newport
22/11/24 187.00 APSE Support Services Training Specialist Cross-Council Training
28/03/25 187.00 APSE Support Services Training Specialist Cross-Council Training
31/07/24 187.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
29/04/21 187.00 WWW.CIPS.ORG Support Services Training Specialist Cross-Council Training
08/05/24 187.00 BLUELINE SECURITY MANAGEMENT LTD Central Services to the Public Stationery Elections
31/12/24 187.00 APSE Support Services Training Specialist Cross-Council Training
31/08/21 187.00 WWW.CIPS.ORG Support Services Training Specialist Cross-Council Training
08/12/21 186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
07/12/21 186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/09/22 186.83 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
10/12/21 186.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
07/12/23 186.68 SAFETYCULTURE.COM Support Services Computer Software & Consumables Strategic Assets Team
20/02/26 186.67 WORKWEAR EXPRESS Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
30/07/25 186.64 MATRIX SCM LTD Support Services Agency staff Call Centre
01/08/22 186.60 REDFUNNEL.CO.UK Support Services Public Transport Fares Corporate Stores
24/02/26 186.54 TRAINLINE Support Services Public Transport Fares ICT Cyber Security
31/01/23 186.44 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/05/25 186.34 MAGNOLIA HOUSE Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
03/12/21 186.20 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
02/12/22 186.12 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
09/10/24 186.00 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
28/02/22 186.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs