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 1,831 to 1,860 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/01/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
28/03/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
20/12/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
25/09/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
20/12/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
26/07/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
30/10/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
07/06/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
07/06/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
30/10/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
27/09/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
22/11/24 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
27/09/24 590.00 SAFE FOR SCHOOLS Support Services Training Specialist Cross-Council Training
22/11/24 588.72 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
25/09/24 588.60 MATRIX SCM LTD Support Services Agency staff Payroll
18/09/24 587.40 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
26/07/24 585.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
15/05/24 584.59 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
11/12/24 582.24 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
12/02/25 581.79 TEACHERS' PENSIONS Support Services Professional Services Human Resources
03/05/24 578.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Maintenance Telecommunications
05/03/25 577.50 EAST COWES TOWN COUNCIL Support Services Training Specialist Cross-Council Training
17/03/25 576.63 PREMIER INN Support Services Staff Hotel & Accommodation Costs Litigation Costs
10/05/24 576.45 MATRIX SCM LTD Support Services Agency staff Payroll
14/03/25 573.75 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
12/04/24 571.00 LEXISNEXIS Support Services Legal Fees - Other Parties Litigation Costs
06/09/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
12/03/25 569.36 N-VIRO LTD Support Services Cleaning Contracts Mariners Way Unit 4&5
07/02/25 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
12/07/24 569.36 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5