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 2,971 to 3,000 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 4,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/06/23 4,544.10 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
30/12/22 4,541.82 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
09/03/22 4,540.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
09/12/22 4,539.98 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/02/22 4,539.33 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
02/08/24 4,536.35 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
31/05/24 4,536.35 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
26/06/24 4,536.35 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
12/04/23 4,534.55 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
21/12/22 4,532.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/25 4,524.12 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Elections
02/12/22 4,522.10 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
07/05/25 4,515.03 SOUTHERN HOUSING GROUP - RESIDENTIAL Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
28/12/22 4,515.00 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Medina Theatre
07/12/22 4,514.48 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
26/05/21 4,513.08 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/04/21 4,513.08 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
05/05/21 4,513.08 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
29/12/21 4,510.50 EARL MOUNTBATTEN HOSPICE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/02/23 4,510.17 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
14/12/22 4,508.00 MILFORD DEL SUPPORT AGENCY Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
25/06/25 4,506.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Support Services Computer Maintenance ICT Contracts
02/02/24 4,505.00 SAVILLS (UK) LIMITED Support Services Professional Services Properties - Other Properties
14/12/22 4,504.08 WIGHT HOME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
01/02/23 4,502.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/06/22 4,502.40 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/06/23 4,500.16 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/10/22 4,500.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
27/02/26 4,500.00 SOUTH ISLAND ESTATES LTD Support Services Consultants Fees Property Services