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 28,351 to 28,380 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/24 83.97 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/05/21 83.92 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
14/05/21 83.92 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Civic Centre,Sandown
04/07/22 83.91 ARCO LIMITED (SAP) Support Services Clothing & Laundry County Hall Central Mail Room
18/12/24 83.88 DNH 123REG#3445081050 Support Services Computer Software Licencing ICT Contracts
28/12/22 83.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
10/12/21 83.85 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-Ryde
25/02/26 83.79 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
27/01/23 83.76 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
20/01/23 83.76 SSE Support Services Gas 17 Fairlee Road
08/12/21 83.74 BIFFA WASTE SERVICES LTD Open Spaces Refuse Collection, Disposal and Recycli… Fort Victoria
02/12/21 83.71 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/12/25 83.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Pensions Manager
31/10/24 83.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
24/12/21 83.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/01/23 83.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Corporate Property Maintenance Team
30/09/25 83.70 MR PAUL FULLER JP CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
31/12/22 83.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/04/21 83.70 REDACTED PERSONAL DATA AS Covid-19 Staff Vehicle Mileage AS Covid-19 (Adults)
16/11/22 83.69 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
17/12/21 83.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
25/06/24 83.67 SAFETYCULTURE.COM Support Services Computer Software & Consumables Property Services
09/12/22 83.64 BIFFA WASTE SERVICES LTD Airports, Harbours & Toll Facilities Refuse Collection, Disposal and Recycli… Ferry Management
08/12/21 83.64 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
04/08/21 83.64 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 83.55 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Community Reablement
28/11/21 83.47 B & Q 1163 Recreation and Sport Maintenance of Operational Equipment The Heights
30/04/23 83.35 MRS VANESSA CHURCHMAN CC Corporate and Democratic Core Public Transport Fares Democratic Representation & Management
05/08/21 83.33 AMZNMKTPLACE Support Services Office Equipment Strategic Assets Team
27/03/25 83.33 WWW.ARGOS.CO.UK Central Services to the Public Furniture and Fittings Registration Of Births,Deaths, Marriages