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 1,321 to 1,350 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/07/25 800.00 FRAN OSMAN-NEWBURY LTD Support Services Training Specialist Cross-Council Training
06/06/25 800.00 FRAN OSMAN-NEWBURY LTD Support Services Training Specialist Cross-Council Training
06/06/25 800.00 FRAN OSMAN-NEWBURY LTD Support Services Training Specialist Cross-Council Training
03/09/25 800.00 FRAN OSMAN-NEWBURY LTD Support Services Training Specialist Cross-Council Training
03/09/25 800.00 FRAN OSMAN-NEWBURY LTD Support Services Training Specialist Cross-Council Training
28/01/26 799.40 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
11/11/25 799.00 WWW.BSIGROUP.COM Support Services Training Specialist Cross-Council Training
12/11/25 798.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
30/01/26 798.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
11/02/26 798.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
10/09/25 796.32 MATRIX SCM LTD Support Services Agency staff Call Centre
22/08/25 796.32 MATRIX SCM LTD Support Services Agency staff Call Centre
27/02/26 792.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project
29/05/25 790.00 LLG ENTERPRISES LTD Support Services Training Specialist Cross-Council Training
27/06/25 789.75 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
30/01/26 789.46 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
30/07/25 788.90 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
03/09/25 786.40 SOFTCAT PLC Support Services Computer Purchase & Rental ICT Desktop Support
23/07/25 785.24 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Seaclose Offices, Newport
25/06/25 782.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Support Services Computer Maintenance Revenues & Benefits Operational Support
05/12/25 780.00 AFS PROPERTIES LTD Support Services Payment to Private Contractors Properties - Other Properties
13/08/25 779.70 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
13/02/26 779.61 MATRIX SCM LTD Support Services Agency staff Legal Services Section
17/10/25 778.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
02/07/25 778.00 GELDARDS LLP Support Services Legal Fees - Other Parties Olympic Court
22/08/25 778.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
31/10/25 775.00 ACT ASSOCIATES LIMITED Support Services Training Specialist Cross-Council Training
16/04/25 771.44 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/01/26 769.86 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Contracts
11/06/25 765.00 ROOM151 Support Services Professional Subscriptions Financial Management Overheads