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 1,651 to 1,680 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/01/26 500.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Support Services Legal Fees - Other Parties Litigation Costs
12/12/25 500.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
16/05/25 500.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
28/05/25 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
14/05/25 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
27/06/25 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
31/10/25 500.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
28/11/25 498.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
30/05/25 498.40 MATRIX SCM LTD Support Services Agency staff Call Centre
13/06/25 497.75 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
03/09/25 497.71 MATRIX SCM LTD Support Services Agency staff Call Centre
03/10/25 497.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
13/08/25 496.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
17/10/25 496.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
14/01/26 495.64 SPECIALIST CRAFTS LTD Corporate and Democratic Core Schools Learn Res - Specialised Edu Equ… Democratic Representation & Management
21/05/25 495.00 SHALFLEET C E PRIMARY SCHOOL Central Services to the Public Rent of Buildings and Rooms Elections
07/05/25 495.00 ISLAND FURNISHING LTD Central Services to the Public Payment to Private Contractors Coroner
04/06/25 495.00 WIGHTSTREAM HYDROCLEANING SERVICES Support Services Property Services - Day to day Maintena… County Hall,Newport
20/08/25 493.50 TL ELECTRICAL (IOW) LTD Support Services Minor Works County Hall,Newport
12/09/25 493.50 REDACTED PERSONAL DATA Central Services to the Public Professional Services Coroner
18/06/25 491.88 VERIFILE Support Services Interview & recruitment expenses Human Resources
18/02/26 490.23 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
09/07/25 490.00 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Human Resources
06/06/25 485.94 MATRIX SCM LTD Support Services Agency staff Call Centre
23/05/25 485.00 COLLEGE OF LAW SERVICES LTD Support Services Professional Services Legal Services Section
24/09/25 484.98 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
09/05/25 483.98 ENERVEO LTD Support Services Property Services - Planned Maintenance Non-operational buildings
13/05/25 482.53 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
14/05/25 481.37 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
20/05/25 480.93 E.ON NEXT Support Services Electricity Aylesford Access 420