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 25,261 to 25,290 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 135.60 MOUNTJOY LTD Support Services Payment to Private Contractors 60 Dodnor Lane Store
02/12/22 135.60 DUTTON GREGORY LLP Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
23/12/22 135.60 MOUNTJOY LTD Open Spaces Property Services - Planned Maintenance Amenity Land Hire
14/10/23 135.51 AMAZON 2034802 (SA) Support Services Computer Purchase & Rental ICT Desktop Support
19/05/21 135.50 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
30/04/21 135.50 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
24/12/21 135.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
29/06/22 135.34 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
24/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Rent of Buildings and Rooms Homelessness Support
08/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
05/03/25 135.22 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
10/11/23 135.18 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
27/09/23 135.14 SOUTHERN ELECTRIC PLC Support Services Electricity Public Clocks
13/09/23 135.14 SOUTHERN ELECTRIC PLC Support Services Electricity IWC Vacant Sites
21/12/22 135.10 PHS GROUP PLC Learning Disab Supp (to be reallocated) Cleaning Contracts Plean Dene
04/09/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
23/12/22 135.00 WIGHT MATERIALS HANDLING LTD Support Services Maintenance of Operational Equipment Corporate Stores
25/09/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
21/05/25 135.00 WIGHT MATERIALS HANDLING LTD Support Services Maintenance of Operational Equipment Corporate Stores
04/02/26 135.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
28/02/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
07/02/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
17/11/23 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
29/05/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
26/04/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
20/02/26 135.00 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
27/12/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
30/10/24 135.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Elmdon (The Laurels)
16/01/24 135.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
10/12/21 135.00 REDACTED PERSONAL DATA Service Management and Support Services One Card Income Leisure Services Leisure Access System