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 25,441 to 25,470 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/22 130.85 APSE Support Services Property Services - Day to day Maintena… County Hall,Newport
19/10/22 130.83 FRENCH FRANKS FOOD CO Central Services to the Public Payment to Private Contractors Emergency Management
26/07/23 130.79 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
26/04/24 130.75 DE VERE COTSWOLD WATER Support Services Staff Hotel & Accommodation Costs ICT Management
18/02/26 130.75 SCREWFIX DIR LTD Central Services to the Public Operational Equipment Emergency Management
08/12/21 130.69 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/12/22 130.64 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/05/24 130.61 N-VIRO Support Services Consumable Cleaning Materials Westridge, Ryde
07/05/21 130.51 RICOH UK LIMITED Support Services Photocopying Costs Print Unit
22/12/21 130.50 NEWSQUEST MEDIA GROUP LTD Central Codes (to be reallocated) Recruitment Advertising Community Reablement
12/01/22 130.40 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
19/11/21 130.40 ANTALIS MCNAUGHTON Support Services Stationery Print Unit
25/06/21 130.37 GAZPROM ENERGY Support Services Gas 17 Fairlee Road
29/06/22 130.33 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Non-operational buildings
31/12/21 130.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
30/12/25 130.30 LINKEDIN P1020664234 Support Services Advertising & Publicity Payments Team Manager
16/12/22 130.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/09/25 130.15 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
14/01/26 130.15 THE RANGE Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
19/05/21 130.12 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
18/05/23 130.08 WEST COWES TICKET OFFICE Central Services to the Public Public Transport Fares Emergency Management
14/06/23 130.06 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
07/12/22 130.04 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
04/06/25 130.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner
30/05/25 130.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner
25/11/22 130.00 HMCS Central Services to the Public Rent of Buildings and Rooms Coroner
12/11/25 130.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs