SeRCOP Detailed : Central Services to the Public

Summary
Financial Year Payments Total £
2020 2 252.99
2021 1,783 2,062,205.69
2022 1,168 1,044,593.73
2023 1,133 1,758,351.64
2024 1,612 1,446,845.27
2025 1,125 1,155,405.79
Total 6,823 7,467,655.11
Showing 1,771 to 1,783 of 1,783 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/01/22 -150.00 BLACKS OUTDOOR RETAIL Central Services General Materials Welcome Back Fund
13/08/21 -272.51 DSI BILLING SERVICES LTD Central Services Postage National Non Domestic Rates
08/02/22 -416.67 BLACKS OUTDOOR RETAIL Central Services General Materials Welcome Back Fund
18/01/22 -600.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services Support Services - ICT Council Tax
26/11/21 -735.00 JMC AG LTD Central Services Payment to Private Contractors NB Covid-19
03/12/21 -1,029.00 CIVICA UK LTD Central Services Computer Software & Consumables National Non Domestic Rates
14/01/22 -2,043.95 MATRIX SCM LTD Central Services Agency staff CD Covid-19
14/01/22 -2,289.40 MATRIX SCM LTD Central Services Agency staff CD Covid-19
12/05/21 -3,100.43 ISLE OF WIGHT NHS TRUST Central Services Professional Services Reopening High Streets Safely
24/12/21 -3,514.53 MCM CONSTRUCTION LTD Central Services Electricity NB Covid-19
13/08/21 -4,478.25 DSI BILLING SERVICES LTD Central Services Postage Council Tax
06/10/21 -7,219.52 DSI BILLING SERVICES LTD Central Services Printing Costs Electoral Registration Office
02/08/21 -10,500.00 ISLE OF WIGHT HOTELS LTD Central Services Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)