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 28,501 to 28,530 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 82.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/12/25 82.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/06/25 82.00 REDACTED PERSONAL DATA Support Services Public Transport Fares Property Services
14/10/22 81.99 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/12/21 81.90 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
28/07/23 81.78 BUSINESS STREAM LTD Support Services Water and Sewerage Mariners Way, Cowes
28/12/22 81.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/12/22 81.65 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
06/03/24 81.63 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
29/12/21 81.62 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
15/02/26 81.61 AMZNMKTPLACE HX57G2EM5 Corporate and Democratic Core Grounds Maintenance Democratic Representation & Management
14/01/26 81.60 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
31/12/21 81.60 WIGHT STONEMASONRY LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
23/12/22 81.58 ASKEWS LIBRARY SERVICES LTD Library Service Music and Video Public Libraries Central
26/05/21 81.56 GAZPROM ENERGY Support Services Gas Parklands
01/10/21 81.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
24/08/22 81.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
05/06/24 81.50 AMAZON 204-6227080-54 Support Services General Materials Specialist Cross-Council Training
01/05/21 81.49 AMZNMKTPLACE Support Services Consumable Cleaning Materials ICT CCR
04/08/23 81.48 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
31/12/22 81.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/04/24 81.45 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Property Services
30/04/23 81.45 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
31/10/23 81.45 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
16/12/22 81.44 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/12/22 81.44 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 81.44 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 81.44 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/12/22 81.44 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/08/22 81.40 SW RAILWAY APP Support Services Public Transport Fares Accountancy Team