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 751 to 780 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 1,674.28 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
16/10/24 1,674.28 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
11/12/24 1,670.00 COMBINED LEISURE SOLUTIONS LLP Support Services Training Specialist Cross-Council Training
24/04/24 1,668.75 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
05/02/25 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
05/02/25 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
31/07/24 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
14/06/24 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
26/06/24 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
03/05/24 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
17/07/24 1,666.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
05/02/25 1,665.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
07/06/24 1,665.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
29/01/25 1,665.66 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
02/08/24 1,662.85 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
06/12/24 1,660.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
12/03/25 1,651.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
07/03/25 1,651.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
22/01/25 1,651.70 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
11/10/24 1,650.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/03/25 1,650.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance County Hall,Newport
05/02/25 1,640.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
14/08/24 1,640.00 R G PROPERTY SERVICES Support Services Property Services - Planned Maintenance Guildhall,Newport
14/03/25 1,634.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/02/25 1,634.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
02/10/24 1,630.22 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
06/09/24 1,626.73 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
12/07/24 1,626.73 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
07/02/25 1,626.73 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
09/08/24 1,626.73 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport