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 8,401 to 8,430 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 1,657.20 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
24/11/21 1,657.01 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/06/21 1,655.59 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
24/06/22 1,655.00 SAMAC CONSTRUCTION SERVICES LTD Support Services Professional Services Aylesford Access 420
16/06/21 1,654.24 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 1,653.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
06/06/25 1,651.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
11/04/25 1,651.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
07/03/25 1,651.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
12/03/25 1,651.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
22/01/25 1,651.70 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
09/11/22 1,650.53 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
22/12/21 1,650.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/11/21 1,650.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/04/21 1,650.00 CIVICA UK LTD Support Services Learning & Development Recharge Revenues & Benefits Operational Support
03/12/21 1,650.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,650.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 1,650.00 ISLE OF WIGHT RADIO LTD Support Services Advertising & Publicity Corporate Campaigns
11/10/24 1,650.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 1,650.00 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/24 1,650.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/02/26 1,650.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
14/03/25 1,650.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance County Hall,Newport
14/12/22 1,650.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 1,650.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,650.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/12/22 1,650.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,650.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
29/12/21 1,649.85 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
08/09/21 1,649.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19