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 8,251 to 8,280 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/05/22 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
03/05/23 1,700.00 ISLE OF WIGHT OBSERVER LTD Support Services Advertising & Publicity Corporate Campaigns
06/03/24 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
30/04/21 1,699.65 CENTERPRISE INTERNATIONAL LTD Support Services Computer Software Licencing ICT Contracts
21/03/22 1,699.50 WWW.B-LOONY.CO.UK Central Services to the Public General Materials Welcome Back Fund
08/06/22 1,697.95 TECHNOLOGY FORGE Support Services Computer Software Licencing Revenues & Benefits Operational Support
21/12/22 1,697.56 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
29/12/21 1,697.52 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
17/12/21 1,695.50 VIVID RESOURCING Planning Policy Agency staff Island Planning Strategy
07/01/26 1,695.00 THE COLOUR WORKS INTERNATIONAL LTD Support Services Training Public Health - Training
16/04/21 1,694.63 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
10/01/25 1,694.56 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/12/22 1,692.81 IOW HOMECARE LTD [SBR] Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
08/12/21 1,691.61 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
22/02/23 1,691.42 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
24/01/25 1,691.20 MATRIX SCM LTD Support Services Agency staff Legal Services Section
01/06/22 1,691.05 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
11/02/26 1,690.72 VERIFILE Support Services Interview & recruitment expenses Human Resources
21/12/22 1,690.23 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
02/12/22 1,690.16 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
02/12/22 1,690.16 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
26/10/22 1,690.13 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
29/12/21 1,690.00 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,689.75 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
21/12/22 1,688.79 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
14/11/25 1,687.50 INSPIRING BUSINESS PERFORMANCE LTD Support Services Legal Fees - Other Parties Legal Services Section
09/04/21 1,686.08 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
12/04/23 1,685.00 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
11/03/22 1,683.87 ISLAND ROADS SERVICES LTD Support Services General Materials Westridge, Ryde
28/05/25 1,683.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management