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 3,421 to 3,450 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 1,098.29 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
27/05/22 1,097.50 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
24/03/23 1,095.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
14/09/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/09/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
02/09/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
28/09/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
26/08/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/03/23 1,093.03 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
16/12/22 1,092.00 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
07/12/22 1,092.00 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
07/12/22 1,092.00 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
19/10/22 1,092.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/02/23 1,091.89 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
30/11/22 1,089.27 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/04/22 1,088.70 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/06/22 1,086.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/11/22 1,085.76 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
20/07/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
01/04/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/05/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
08/06/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
22/03/23 1,083.33 HALFORDS LTD Support Services Professional Services Staff Benefits
18/05/22 1,083.33 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
28/12/22 1,080.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
27/04/22 1,079.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/12/22 1,074.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 1,074.88 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/12/22 1,074.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
23/12/22 1,073.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital