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 27,031 to 27,060 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/26 102.10 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/09/21 102.09 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Coroner
28/05/21 102.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
31/05/22 102.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
22/03/23 102.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
30/11/23 102.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
29/12/23 102.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
31/01/23 102.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 102.00 MR T'S SNACKS LTD Social Care Activities Catering Purchases Adult Social Care - Workforce Developme…
25/04/25 102.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
13/02/24 101.99 TRAINLINE Support Services Public Transport Fares ICT Management
10/01/25 101.97 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
28/12/22 101.91 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/01/22 101.85 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
30/12/22 101.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/12/22 101.70 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/11/25 101.70 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Public Tspt Fares Chief Financial Officer/ s151 Officer
31/12/22 101.70 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
12/01/22 101.58 AMAZON.CO.UK OI27X92S5 Support Services Computer Purchase & Rental ICT Contracts
12/01/22 101.58 AMAZON.CO.UK OK16O0LD5 Support Services Computer Purchase & Rental ICT Contracts
12/01/22 101.58 AMAZON.CO.UK A335W1WY5 Support Services Computer Purchase & Rental ICT Contracts
08/12/21 101.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
01/03/23 101.50 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/10/22 101.45 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance Non-operational buildings
09/01/26 101.44 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
24/10/22 101.43 TRAINLINE.COM Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
30/12/22 101.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/10/23 101.38 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
23/01/26 101.30 MATRIX SCM LTD Support Services Agency staff Call Centre