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 4,951 to 4,980 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/24 2,985.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
28/05/21 2,985.00 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
12/10/22 2,984.58 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 2,984.58 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/11/22 2,984.58 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
24/02/23 2,984.58 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 2,984.58 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/12/22 2,984.58 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
10/02/23 2,984.58 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
14/07/23 2,984.00 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
21/06/23 2,982.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
29/11/23 2,980.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
08/02/23 2,980.00 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
04/12/24 2,975.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
25/06/25 2,972.64 DISTRICT SURVEYORS ASSOCIATION T/A LABC Support Services Training Specialist Cross-Council Training
21/12/22 2,972.20 PARK HEALTHCARE LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
14/04/23 2,971.70 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
13/09/24 2,971.52 INVER HOUSE Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
08/02/23 2,971.00 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
24/12/21 2,970.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/12/21 2,965.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 2,964.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
26/05/21 2,964.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
14/07/21 2,959.00 N-VIRO Central Services to the Public Cleaning Contracts Vaccination Programme Hub Site
26/11/25 2,958.75 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cyber Security
10/07/24 2,958.19 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
04/11/22 2,958.00 SOUTH EAST EMPLOYERS Support Services Computer Software Licencing Human Resources
16/12/22 2,955.45 SOLUTIONS 4 HEALTH Smoking & Tobacco Payment to Private Contractors Stop Smoking Services & Interventions NP
21/12/22 2,954.56 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/12/22 2,954.56 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+