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 6,931 to 6,960 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 2,151.52 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,151.52 MAKE ALL LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,151.52 ST VINCENT CARE HOMES Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
29/05/24 2,150.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
26/11/21 2,150.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/03/24 2,149.98 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
07/05/25 2,148.96 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/12/22 2,148.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/12/22 2,147.41 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
21/12/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/12/21 2,146.35 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
23/02/22 2,145.06 G4S CASH SOLUTIONS (UK) LTD Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
23/06/23 2,145.03 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
29/04/22 2,145.00 BSI ASSURANCE Support Services Training Specialist Cross-Council Training
17/08/22 2,142.90 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
12/03/25 2,142.90 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
10/05/24 2,140.35 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
07/05/21 2,140.15 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
23/04/25 2,139.37 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
12/04/24 2,137.74 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
25/11/22 2,136.31 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
28/05/25 2,135.88 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
22/03/23 2,134.33 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Parklands
20/04/22 2,133.87 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
19/07/24 2,133.57 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
13/07/22 2,132.50 CORONA ENERGY Support Services Electricity Westridge, Ryde
15/12/21 2,130.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 2,130.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 2,130.23 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes
02/12/22 2,129.16 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants