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 1,141 to 1,170 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
03/11/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
05/07/23 1,196.00 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
13/09/23 1,196.00 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
19/04/23 1,194.38 MATRIX SCM LTD Support Services Agency staff Legal Services Section
07/09/23 1,193.93 CRITICAL POWER SUPPLIES Support Services Computer Maintenance Telecommunications
14/07/23 1,193.68 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
26/01/24 1,190.20 MEDICAL MORTUARY SERVICES LTD Central Services to the Public Post Mortem Fees Coroner
28/04/23 1,190.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
04/10/23 1,190.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
09/02/24 1,184.13 SOUTHERN ELECTRIC PLC Support Services Electricity Branstone Farm Studies Centre
15/11/23 1,183.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources
18/08/23 1,175.69 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/11/23 1,175.02 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
26/04/23 1,170.00 HALLAM'S BLINDS & SOFT FURNISHINGS Support Services Fixtures and Fittings Call Centre
26/01/24 1,168.44 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
19/04/23 1,164.80 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/08/23 1,164.17 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/04/23 1,164.15 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
27/03/24 1,164.05 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
24/05/23 1,163.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
02/08/23 1,158.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
30/08/23 1,157.16 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/02/24 1,155.61 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/06/23 1,155.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/11/23 1,150.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
17/11/23 1,150.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Westridge, Ryde
03/05/23 1,148.66 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
03/01/24 1,148.63 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
21/06/23 1,148.52 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing