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 5,311 to 5,340 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/21 2,833.45 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
22/12/21 2,833.32 PARK HEALTHCARE LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
09/12/22 2,832.20 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
03/12/21 2,831.76 GREENMOUNT COMMUNITY PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 2,829.96 NEWPORT RESIDENTIAL CARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
17/12/25 2,828.00 MATRIX SCM LTD Support Services Agency staff Legal Services Section
23/03/22 2,827.45 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
06/03/24 2,826.25 THE INSTITUTE OF SWIMMING TEACHERS & CO… Support Services Training Specialist Cross-Council Training
19/07/23 2,825.59 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/02/25 2,825.50 BEVAN BRITTAN Support Services Professional Services Legal Services Section
08/10/21 2,824.99 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/12/21 2,818.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
11/02/26 2,817.27 MATRIX SCM LTD Support Services Agency staff Legal Services Section
29/12/21 2,814.35 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
03/07/24 2,812.50 CIVICA UK LTD Central Services to the Public Computer Maintenance Electoral Registration Office
05/05/21 2,809.87 SOUTHERN HOUSING GROUP - DAY CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
09/12/22 2,809.00 IW SYMPHONY ORCHESTRA Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
26/11/21 2,808.44 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
13/09/24 2,807.51 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
16/12/22 2,807.00 JACKSON LIFT GROUP Capital Capital Grants Disabled Facilities Grants
09/03/22 2,804.70 MATRIX SCM LTD Support Services Agency staff Organisational Intel
11/06/21 2,800.54 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
05/04/23 2,800.48 ST VINCENTS RESIDENTIAL CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 2,800.00 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
13/12/23 2,800.00 STEVE CROCKER CONSULTANCY LTD Support Services Consultants Fees Chief Executive
11/02/22 2,800.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
30/09/22 2,800.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
07/12/22 2,800.00 BIELEC CONSULTANCY Miscellaneous Public Health Services Consultants Fees Domestic Abuse
24/12/21 2,800.00 MARINA BAY HOTEL / OYO MARINA Homelessness Rent of Buildings and Rooms B&B Properties
11/06/21 2,800.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates