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 601 to 630 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/04/24 2,192.86 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
31/05/24 2,192.33 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
13/12/24 2,192.30 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
24/05/24 2,188.86 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
26/07/24 2,185.16 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
18/10/24 2,184.52 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
08/11/24 2,182.50 BEVAN BRITTAN Support Services Professional Services Legal Services Section
12/02/25 2,178.80 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/03/25 2,174.46 EVAD THINK UNIFIED LTD Support Services Fixed Telephones Telecommunications
20/09/24 2,170.97 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
24/01/25 2,168.72 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
21/06/24 2,167.00 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
12/02/25 2,165.29 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/08/24 2,159.41 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
26/02/25 2,156.25 SOUTH EAST REFURBISHMENTS LTD Support Services Minor Works Aylesford Access 420
29/05/24 2,150.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
12/03/25 2,142.90 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
10/05/24 2,140.35 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
12/04/24 2,137.74 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
19/07/24 2,133.57 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
17/05/24 2,124.17 ICS LEARN Support Services Training Specialist Cross-Council Training
08/01/25 2,112.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
25/09/24 2,111.01 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
16/10/24 2,106.00 GELDARDS LLP Support Services Professional Services Litigation Costs
25/10/24 2,101.54 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
19/04/24 2,098.90 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
07/06/24 2,096.17 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
31/07/24 2,095.74 REDACTED PERSONAL DATA Support Services Relocation expenses Procurement and Contract Management
24/07/24 2,095.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
02/08/24 2,092.22 AMAZON 204-9164659-90 Support Services Operational Equipment Graphic Design Team