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 50,341 to 50,370 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/21 -7,219.52 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
21/12/22 -7,297.29 THE BRIARS RESIDENTIAL HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Residential Care
22/12/21 -7,338.00 NEWPORT RESIDENTIAL CARE LTD Mental Health Support - adults (18-64) Provider Refund Overpayments Mental Health Residential 18-64
21/12/22 -7,486.83 THE ORCHARD HOUSE CARE HOME Commissioning & Service Delivery Provider Refund Overpayments CHC Nursing Care
04/02/22 -7,507.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
27/01/23 -7,641.13 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
16/11/22 -7,926.95 MOUNTJOY LTD Support Services Minor Works CH Accommodation Rationalisation
10/12/21 -8,220.94 SANDOWN NURSING HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Residential 65+
06/09/24 -8,222.18 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
10/11/23 -8,368.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
13/08/25 -8,460.61 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
13/10/21 -8,700.00 WIGHTFIBRE LIMITED Support Services Professional Services Telecommunications
24/12/21 -8,725.03 CAMBIAN ASPERGER SYNDROME SERVICES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/12/22 -8,768.32 BUCKLAND CARE LTD Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -9,210.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
27/08/25 -9,300.71 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
10/09/25 -9,391.20 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
17/06/22 -9,450.00 SOFTCAT PLC Support Services Computer Maintenance ICT Contracts
11/01/23 -9,914.15 SSE Support Services Electricity Westridge, Ryde
16/04/25 -10,017.69 SILKTIDE LTD Support Services Computer Software Licencing Website project
20/03/24 -10,111.60 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
16/12/22 -10,162.50 VECTA HOUSE CARE HOME Physical Support - older people (65+) Provider Refund Overpayments Physical Support Nursing 65+
02/08/21 -10,500.00 ISLE OF WIGHT HOTELS LTD Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
20/12/22 -10,770.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
26/11/24 -10,828.51 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
16/12/22 -11,010.39 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Provider Refund Overpayments Memory & Cognition Nursing 65+
21/12/22 -11,752.46 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
14/10/22 -11,849.39 CORONA ENERGY Support Services Electricity County Hall,Newport
06/09/24 -12,250.00 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
15/07/22 -12,308.38 CORONA ENERGY Support Services Electricity County Hall,Newport