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 4,081 to 4,110 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 3,386.45 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Elections
07/06/23 3,385.80 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/07/24 3,385.64 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Westridge, Ryde
20/10/25 3,383.46 PASSBOLT SA Support Services Computer Software Licencing ICT Contracts
17/11/21 3,383.10 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
07/12/22 3,382.16 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
07/12/22 3,380.32 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
22/12/21 3,380.16 WARD HOUSE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
14/12/22 3,380.00 SILVER BIRCH CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/12/21 3,374.22 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
19/11/21 3,370.40 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/03/25 3,370.00 FAAC ENTRANCE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/12/22 3,368.20 WPO DEVELOPMENTS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/12/24 3,365.25 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
31/01/25 3,364.45 DOCUSIGN FRANCE SAS Support Services Computer Maintenance ICT Contracts
05/02/24 3,364.45 DOCUSIGN FRANCE SAS Support Services Computer Software Licencing ICT Contracts
28/12/22 3,364.35 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
28/05/21 3,363.72 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
17/05/23 3,360.00 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 3,360.00 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 3,360.00 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
06/01/23 3,359.83 SSE Support Services Gas Parklands
28/12/22 3,358.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
21/07/21 3,355.88 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
16/07/21 3,355.88 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 3,355.88 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/04/21 3,355.88 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
21/04/21 3,355.88 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/09/21 3,355.88 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 3,355.80 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants