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 23,521 to 23,550 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/07/24 177.00 DASHWITNESS LTD Central Services to the Public Travel Expenses Council Tax
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
02/06/23 177.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
30/06/23 177.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
13/08/25 176.71 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Elmdon (The Laurels)
27/03/24 176.66 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
19/04/23 176.66 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 176.46 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
30/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 176.32 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/12/22 176.30 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
18/03/25 176.28 TRAINLINE Corporate and Democratic Core Travel Expenses Civic Events general
23/10/24 176.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 176.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 176.24 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
08/12/21 176.23 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
22/12/21 176.23 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
09/12/22 176.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
21/11/25 176.18 TOTALENERGIES GAS & POWER LTD Support Services Gas Mariners Way Unit 4&5
13/08/25 176.13 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 60 Dodnor Lane Store
22/12/21 176.04 HAMPSHIRE COUNTY COUNCIL Children Looked After Hampshire CC - Partnership costs In-house Fostering
17/12/21 176.00 CARE CONNECT IOW CIC Family Support Services Charges from Independent Providers Short Breaks
14/07/21 176.00 N-VIRO PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
04/06/21 176.00 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
30/01/26 176.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
22/05/24 176.00 FRENCH FRANKS Corporate and Democratic Core Catering Purchases Committee and Scrutiny Team