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 451 to 480 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 21,242.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/01/24 21,236.88 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
03/05/24 21,172.93 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
01/12/21 21,052.68 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/21 21,000.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
21/04/21 21,000.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
30/04/21 21,000.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
16/12/22 21,000.00 THE YOU TRUST Miscellaneous Public Health Services Payments to Voluntary and Other Associa… Domestic Abuse
30/12/22 20,956.00 MERRYDALE RESIDENTIAL HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
17/05/23 20,942.37 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
08/12/21 20,940.59 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 20,939.52 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 20,893.52 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
23/12/22 20,878.79 AMEY (IOW) SPV LIMITED Recycling Waste Contractors Waste Recycling - Amey Contract
08/12/21 20,860.80 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/23 20,783.76 IKEN BUSINESS LTD Support Services Computer Software & Consumables ICT Contracts
09/05/25 20,779.35 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads
29/04/22 20,725.20 THOMSON REUTERS Support Services Publications Legal Services Section
12/11/25 20,702.02 BASINGSTOKE AND DEANE BOROUGH COUNCIL Support Services Professional Services Chief Executive
21/12/22 20,694.52 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
09/07/25 20,661.51 MOUNTJOY LTD Support Services Minor Works Guildhall,Newport
29/12/23 20,625.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
18/12/24 20,625.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Cyber Security
28/02/25 20,615.65 NPOWER DIRECT LTD Support Services Electricity County Hall,Newport
07/12/22 20,592.99 CAMBIAN CHILDCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
27/03/24 20,550.00 ISLE OF WIGHT NHS TRUST Support Services Payments to IW NHS Trust Civic Centre,Sandown
06/03/24 20,550.00 NHS HAMPSHIRE AND ISLE OF WIGHT Support Services Payments to IW NHS Trust Civic Centre,Sandown
11/01/23 20,540.31 SSE Support Services Electricity County Hall,Newport
02/05/25 20,528.28 THOMSON REUTERS Support Services Legal Fees - Other Parties Legal Services Section
19/04/24 20,500.45 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads