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 6,661 to 6,690 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/21 2,207.51 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
10/12/21 2,206.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
11/02/22 2,206.00 WSM ASSOCIATES LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
07/12/22 2,205.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/12/22 2,205.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/12/24 2,201.72 MATRIX SCM LTD Support Services Agency staff Legal Services Section
08/09/23 2,200.10 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
05/05/21 2,200.00 ISLE OF WIGHT COMMUNITY CLUB PH Covid-19 Hire of facilities PH Covid-19 Community Testing
10/12/21 2,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 2,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 2,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
10/12/21 2,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/11/22 2,200.00 RICS BUSINESS SERVICES LTD Support Services Publications Strategic Assets Team
21/12/22 2,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
12/03/25 2,200.00 ERMC LTD Support Services Payment to Private Contractors Properties - Other Properties
30/12/22 2,200.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
07/12/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
07/12/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
07/12/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Supported Accommodation
11/04/25 2,200.00 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
07/12/22 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Charges from Independent Providers Leaving Care Costs
12/05/21 2,199.78 ABSOFT LIMITED Support Services Consultants Fees Payroll
08/09/21 2,199.50 HYPE BRANDING LIMITED Support Services Computer Purchase & Rental ICT Contracts
16/02/22 2,199.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 2,199.21 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
01/02/23 2,199.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
19/05/21 2,198.68 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
04/06/21 2,198.68 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/07/21 2,198.68 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 2,198.68 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential