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 23,371 to 23,400 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 181.00 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
16/03/22 181.00 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
27/03/24 180.81 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
07/07/21 180.80 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
28/05/21 180.68 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
14/05/25 180.56 N-VIRO LTD Support Services Consumable Cleaning Materials Seaclose Offices, Newport
25/01/23 180.51 OPEN REALITY LIMITED Support Services Computer Software & Consumables Telecommunications
04/02/22 180.51 OPEN REALITY LIMITED Support Services Computer Maintenance ICT Contracts
19/04/23 180.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
24/12/21 180.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
08/12/21 180.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/08/25 180.20 MOUNTJOY LTD Support Services Grounds Maintenance Properties - Other Properties
27/09/23 180.16 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/06/21 180.15 GAZPROM ENERGY Support Services Gas Elmdon (The Laurels)
14/05/21 180.15 GAZPROM ENERGY Support Services Gas Elmdon (The Laurels)
10/09/21 180.15 GAZPROM ENERGY Support Services Gas Elmdon (The Laurels)
20/10/21 180.15 GAZPROM ENERGY Support Services Gas Elmdon (The Laurels)
16/03/22 180.10 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
31/12/21 180.01 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Ventnor Library
05/12/22 180.00 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/07/21 180.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 180.00 SENSE INCLUSION CIC Family Support Services Support Children S17 Disabled Children
07/12/22 180.00 DARES LTD Airports, Harbours & Toll Facilities Professional Services Newport Harbour Account
07/07/21 180.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 180.00 DOUG SOLUTIONS Coast Protection Payment to Private Contractors Coast Protection
31/12/21 180.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors Medina Leisure Centre
28/07/21 180.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/07/21 180.00 EAST COWES TOWN COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
30/06/21 180.00 EARL MOUNTBATTEN HOSPICE Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/01/26 180.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)