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 23,641 to 23,670 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 174.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/12/25 174.15 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Elmdon (The Laurels)
11/03/22 174.12 CURRYS BUSINESS Support Services Computer Purchase & Rental ICT Contracts
19/04/23 174.00 ALARM Support Services Professional Subscriptions Insurance
29/11/21 174.00 ASDA GROCERIES ONLINE Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
10/12/21 174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/10/25 174.00 WIGHT FIRE CO LTD Support Services Fire Fighting Equipment Seaclose Offices, Newport
25/02/26 174.00 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
17/10/23 173.95 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
31/12/22 173.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 173.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage IASCC Team
25/10/24 173.63 TRAINLINE Support Services Public Transport Fares Litigation Costs
27/03/24 173.50 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Elmdon (The Laurels)
09/10/25 173.50 DVLA VEHICLE TAX Corporate and Democratic Core Vehicle Maintenance Costs Democratic Representation & Management
31/05/25 173.42 MS JULIE JONES-EVANS CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
29/11/21 173.41 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/01/22 173.39 CORONA ENERGY Support Services Gas 11 York Avenue, East Cowes
14/02/25 173.33 AMZNMKTPLACE RT7GA45R4 Central Services to the Public Stationery Coroner
21/12/22 173.28 AMZNMKTPLACE Private Sector Housing Renewal Office Equipment Renewal & Enforcement
25/08/21 173.25 ROYAL MAIL GROUP PLC Support Services Postage Pension Administration
07/12/22 173.25 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
26/11/25 173.21 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
14/04/21 173.13 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
08/09/21 173.11 DAISY COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
04/02/22 172.95 ETSY.COM Support Services Training Specialist Cross-Council Training
13/01/26 172.94 AMAZON Z79B84524 Corporate and Democratic Core General Educational Materials Democratic Representation & Management
11/05/22 172.80 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/01/26 172.80 MATRIX SCM LTD Support Services Agency staff Occupational Health HR Service