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 1,081 to 1,110 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/04/23 1,333.91 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
22/11/23 1,333.33 HALFORDS LTD Support Services Professional Services Staff Benefits
13/12/23 1,329.92 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Former Vaccination Centre, Westridge
13/09/23 1,324.90 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
04/08/23 1,321.71 VERIFILE Support Services Professional Services Human Resources
16/02/24 1,321.56 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
12/01/24 1,315.33 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
22/03/24 1,314.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
13/03/24 1,314.25 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/08/23 1,310.40 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
09/08/23 1,310.40 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/24 1,305.00 HARDACRE IT LTD T/A WRS SYSTEMS Central Services to the Public Operational Equipment Registration Of Births,Deaths, Marriages
11/08/23 1,305.00 MEDIA AND COMMUNICATIONS LTD Support Services Computer Purchase & Rental ICT Desktop Support
22/03/24 1,304.00 ISLE OF WIGHT RADIO LTD Support Services Advertising & Publicity Corporate Campaigns
24/05/23 1,300.00 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Printing Costs National Non Domestic Rates
03/05/23 1,298.00 CIEH Support Services Training Specialist Cross-Council Training
28/03/24 1,292.00 ISLE OF WIGHT COLLEGE Support Services Training Specialist Cross-Council Training
14/06/23 1,289.27 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/04/23 1,287.72 VERIFILE Support Services Professional Services Occupational Health HR Service
20/03/24 1,284.00 HALFORDS LTD Support Services Professional Services Staff Benefits
17/05/23 1,283.55 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
23/08/23 1,280.90 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
11/10/23 1,280.43 SOUTHERN ELECTRIC PLC Support Services Electricity Seaclose Offices, Newport
28/03/24 1,276.70 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/02/24 1,275.00 WIGHT MATERIALS HANDLING LTD Support Services Training ICT Desktop Support
18/08/23 1,272.00 TV LICENCING Support Services Office Equipment Legal Services Section
08/12/23 1,268.76 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
12/04/23 1,257.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/05/23 1,257.00 A GUSTAR T/A IVY TREE CARE Support Services Grounds Maintenance Properties - Other Properties
30/08/23 1,250.06 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential