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 7,021 to 7,050 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 2,095.74 REDACTED PERSONAL DATA Support Services Relocation expenses Procurement and Contract Management
10/05/23 2,095.00 THE INTERACTIVE HEALTH & SAFETY Support Services Licences Specialist Cross-Council Training
24/07/24 2,095.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
27/01/23 2,095.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
16/12/22 2,094.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
24/09/25 2,093.95 AVC WISE LTD Support Services Professional Services Payroll
22/12/21 2,093.73 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
22/10/21 2,093.29 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
09/06/21 2,093.05 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
01/04/21 2,092.81 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
02/08/24 2,092.22 AMAZON 204-9164659-90 Support Services Operational Equipment Graphic Design Team
22/03/23 2,090.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
29/03/23 2,089.36 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
06/10/21 2,089.23 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
16/04/21 2,088.29 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/21 2,088.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/12/21 2,085.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
12/12/25 2,085.35 MATRIX SCM LTD Support Services Agency staff Property Services
05/12/25 2,085.35 MATRIX SCM LTD Support Services Agency staff Property Services
10/12/25 2,085.35 MATRIX SCM LTD Support Services Agency staff Property Services
23/12/25 2,085.35 MATRIX SCM LTD Support Services Agency staff Property Services
17/12/25 2,085.35 MATRIX SCM LTD Support Services Agency staff Property Services
02/02/24 2,085.00 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Professional Services Council Tax
02/11/22 2,084.07 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
21/03/25 2,083.55 MATRIX SCM LTD Support Services Agency staff Legal Services Section
22/12/21 2,083.38 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
14/04/22 2,082.96 MAKE ALL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential