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 391 to 420 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/25 3,882.94 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Westridge, Ryde
19/11/25 3,870.80 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
17/11/25 3,866.98 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
18/02/26 3,866.33 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
06/06/25 3,855.80 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/01/26 3,819.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
14/01/26 3,819.00 CDW LIMITED UK Support Services Computer Software Licencing ICT Cyber Security
28/05/25 3,805.00 APSE Support Services Training Specialist Cross-Council Training
25/02/26 3,784.63 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
16/04/25 3,780.00 ONCLUSIVE UK LIMITED Support Services Consultants Fees Media
17/12/25 3,774.45 AVISON YOUNG Support Services Professional Services Network Oxford
17/12/25 3,774.44 AVISON YOUNG Support Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
06/02/26 3,764.31 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
02/07/25 3,763.00 WWW.ICO.ORG.UK Support Services Professional Subscriptions Corporate Information Unit
21/11/25 3,718.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
23/01/26 3,718.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services
19/11/25 3,703.19 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Westridge, Ryde
19/12/25 3,650.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
10/12/25 3,650.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
04/07/25 3,624.11 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Elections
22/10/25 3,622.20 UK EDUCATIONAL FURNITURE Corporate and Democratic Core Furniture and Fittings Democratic Representation & Management
09/01/26 3,612.85 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
07/05/25 3,608.92 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
04/06/25 3,608.92 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
27/06/25 3,608.92 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
30/07/25 3,608.92 SCIO HEALTHCARE LTD Support Services Charges from Independent Providers 17 Fairlee Road
27/02/26 3,605.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
18/02/26 3,605.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
11/04/25 3,600.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
22/08/25 3,593.40 MATRIX SCM LTD Support Services Agency staff Legal Services Section