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 23,491 to 23,520 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/03/24 178.36 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
17/12/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
31/12/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
10/12/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
24/12/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
03/12/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
07/12/22 178.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
12/11/25 178.19 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Elmdon (The Laurels)
15/12/21 178.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/12/21 177.98 CORONA ENERGY Library Service Electricity Sandown Library
01/02/26 177.96 LINKEDIN P1085697324 Support Services Advertising & Publicity Payments Team Manager
06/12/21 177.95 ARGOS LTD Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
09/12/22 177.84 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
21/02/22 177.78 ALLPAY CHARGES Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
03/12/21 177.77 MOUNTJOY LTD Management & Support Services Minor Works Specialist Service Business Admin
01/10/25 177.70 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
10/07/24 177.70 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
01/11/23 177.68 MOUNTJOY LTD Support Services Payment to Private Contractors 60 Dodnor Lane Store
07/12/21 177.61 SAFETYCULTURE Support Services Computer Software & Consumables Corporate Property Maintenance Team
08/12/21 177.52 BIFFA WASTE SERVICES LTD Learning Disab Supp (to be reallocated) Refuse Collection, Disposal and Recycli… Plean Dene
22/12/21 177.46 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/12/21 177.40 GARY TAYLOR ASSOCIATES LIMITED Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
24/12/21 177.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
07/01/26 177.27 MATRIX SCM LTD Support Services Agency staff Call Centre
17/01/24 177.19 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
24/08/23 177.13 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
03/02/23 177.12 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
16/12/22 177.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/01/26 177.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
06/09/23 177.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Non-operational buildings