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 5,401 to 5,430 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 2,750.05 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
08/12/21 2,750.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
23/04/21 2,750.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
15/07/22 2,750.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 2,750.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/12/22 2,748.39 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
08/10/21 2,745.85 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
17/11/25 2,742.88 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/02/25 2,742.88 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
29/09/23 2,742.68 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
14/12/22 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/21 2,740.00 CURA PRODUCTS LIMITED Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
28/12/22 2,737.00 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/12/21 2,736.80 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
14/08/24 2,735.44 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
25/05/22 2,730.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
13/08/25 2,728.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/12/22 2,727.48 HEATHERSIDE REST HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,727.05 MATRIX SCM LTD Central Codes (to be reallocated) Agency staff Public Health Practitioners
25/08/23 2,726.54 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
28/09/22 2,723.32 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
30/10/24 2,720.71 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
02/12/22 2,720.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
12/03/25 2,720.00 BOND SOLON TRAINING LTD Support Services Training Specialist Cross-Council Training
05/03/25 2,714.34 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
07/12/22 2,710.72 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/12/22 2,710.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 2,710.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport