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 27,541 to 27,570 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 97.20 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
31/12/22 97.20 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/12/22 97.20 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
24/12/21 97.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
11/08/21 97.08 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Coroner
23/08/24 97.05 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
14/04/22 97.02 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
27/06/22 97.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 97.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
07/06/23 96.94 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
01/10/25 96.93 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
09/10/24 96.93 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
19/04/23 96.91 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Non-operational buildings
08/02/22 96.90 AMAZON.CO.UK PK80923D5 Support Services Computer Software & Consumables ICT Contracts
28/12/22 96.89 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
11/01/23 96.87 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
01/05/25 96.84 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
02/09/22 96.80 ORAMIS Central Services to the Public Post Mortem Fees Coroner
28/12/22 96.80 CHANT LOCK & SECURITY SERVICE Library Service Property Services - Day to day Maintena… Newport Library
21/04/21 96.78 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
31/03/23 96.75 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
31/12/22 96.75 REDACTED PERSONAL DATA Open Spaces Staff Vehicle Mileage ECP Planning Grant
09/12/22 96.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
07/01/26 96.67 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
09/09/22 96.66 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
19/11/21 96.65 GAZPROM ENERGY Support Services Gas 17 Fairlee Road
11/10/23 96.63 AMAZON.CO.UK H882H44O4 Support Services Computer Purchase & Rental ICT Desktop Support
15/03/23 96.60 BETAPAK LTD Support Services Catering Purchases County Hall,Newport
10/12/21 96.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/12/21 96.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre