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 271 to 300 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/25 5,561.24 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
16/07/25 5,561.24 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
28/01/26 5,518.72 EKCO CLOUD AND SECURITY LIMITED Support Services Computer Software & Consumables ICT Cyber Security
17/09/25 5,466.99 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
13/08/25 5,417.50 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
04/06/25 5,400.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
31/10/25 5,400.00 REDACTED PERSONAL DATA Central Services to the Public Agency staff Coroner
14/05/25 5,400.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
04/02/26 5,395.83 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
03/10/25 5,361.98 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
14/05/25 5,339.70 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
29/10/25 5,331.00 KINGSLEY NAPLEY LLP Central Services to the Public Legal Fees - Other Parties Coroner
03/10/25 5,283.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
08/08/25 5,248.95 MOUNTJOY LTD Support Services Minor Works Guildhall,Newport
17/10/25 5,240.59 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
09/01/26 5,225.09 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Westridge, Ryde
11/02/26 5,200.00 ANALYSE LOCAL Central Services to the Public Professional Services National Non Domestic Rates
31/12/25 5,200.00 REDACTED PERSONAL DATA Central Services to the Public Agency staff Coroner
11/06/25 5,185.95 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
28/01/26 5,166.21 INSIGHT DIRECT (UK) LTD Support Services Computer Maintenance ICT Cyber Security
28/01/26 5,166.21 INSIGHT DIRECT (UK) LTD Support Services Computer Maintenance ICT Cyber Security
06/08/25 5,142.90 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
18/02/26 5,122.57 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
10/12/25 5,118.95 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
05/11/25 5,100.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
08/10/25 5,100.00 ERMC LTD Support Services Professional Services Properties - Other Properties
17/12/25 5,070.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
15/10/25 5,070.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
14/01/26 5,026.71 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
20/11/25 5,026.71 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…