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 23,281 to 23,310 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/07/25 184.07 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Elmdon (The Laurels)
31/10/25 184.00 ACT ASSOCIATES LIMITED Support Services Training Specialist Cross-Council Training
30/12/22 184.00 FOSTERING NETWORK Children Looked After Professional Subscriptions In-house Fostering
03/05/24 184.00 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
31/03/24 184.00 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Procurement and Contract Management
26/11/25 183.86 DENISON DOORS LIMITED Support Services Property Services - Planned Maintenance Westridge, Ryde
19/12/25 183.86 DENISON DOORS LIMITED Support Services Property Services - Planned Maintenance Guildhall,Newport
22/01/25 183.85 AMAZON UB17H44J5 Support Services Catering Purchases Westridge, Ryde
21/01/22 183.64 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
02/07/21 183.64 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Elmdon (The Laurels)
21/12/21 183.63 ASDA STORES 4786 Children Looked After General Materials Beaulieu House
08/12/21 183.60 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Electricity Family Support activity base: 76 Greenl…
05/03/25 183.60 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
10/03/23 183.58 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
15/12/21 183.56 IDML Central Services to the Public Clothing & Laundry NB Covid-19
22/12/21 183.55 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
07/12/21 183.53 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
05/01/22 183.44 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
21/12/22 183.43 STEVE PORTER TRANSPORT LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
24/12/21 183.40 SOLENT YOUTH SERVICES Children Looked After Charges from Independent Providers Leaving Care Costs
09/09/22 183.36 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
13/12/22 183.36 PAYPAL CRELLINGHAR Children Looked After General Materials Beaulieu House
05/07/23 183.25 AMZNMKTPLACE Central Services to the Public Stationery Coroner
06/07/23 183.25 WWW.SCREWFIX.COM Support Services General Materials County Hall,Newport
29/07/22 183.18 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/11/23 183.16 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
30/09/21 183.15 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
10/12/21 183.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/12/22 183.09 CHIPSIDE LIMITED Parking Services Payment to Private Contractors All Island Permits
28/12/22 183.08 CHIPSIDE LIMITED Parking Services Payment to Private Contractors Residential Permits