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 6,061 to 6,090 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/25 -479.23 TOTALENERGIES GAS & POWER LTD Support Services Gas County Hall,Newport
30/07/25 -514.29 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/07/25 -578.00 LOCAL GOVERMENT ASSOCIATION Support Services Training Specialist Cross-Council Training
07/05/25 -685.72 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/08/25 -750.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
04/07/25 -750.00 LUKA MAXTED-PAGE Support Services Legal Fees - Other Parties Litigation Costs
18/08/25 -750.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
15/10/25 -784.50 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
15/10/25 -784.50 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
28/11/25 -785.75 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
30/07/25 -788.90 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
07/05/25 -857.15 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
10/12/25 -857.15 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
15/09/25 -897.99 ROYAL MAIL GROUP PLC Central Services to the Public Postage Non-Isle of Wight Council Elections
09/05/25 -900.94 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
11/02/26 -907.50 SANDOWN NURSING HOME Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/06/25 -931.70 MAGNOLIA HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/06/25 -931.70 MAGNOLIA HOUSE Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
22/05/25 -1,042.50 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Professional Services National Non Domestic Rates
22/01/26 -1,311.00 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford
29/08/25 -1,379.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
29/08/25 -1,491.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
14/04/25 -1,500.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Support Services Legal Fees - Other Parties Litigation Costs
11/07/25 -1,560.00 HALFORDS LTD Support Services Professional Services Staff Benefits
30/04/25 -1,665.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
19/08/25 -1,668.75 AVISON YOUNG Support Services Professional Services Network Oxford
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…