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 8,611 to 8,640 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/11/24 1,589.00 THE TRAINING TREE Support Services Training Specialist Cross-Council Training
27/01/23 1,587.35 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
25/01/23 1,587.32 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/02/23 1,587.32 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
25/08/23 1,585.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
19/08/25 1,584.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
19/05/21 1,583.68 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/04/21 1,583.68 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/06/21 1,583.68 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/04/21 1,583.68 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/04/21 1,583.68 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
27/10/21 1,583.33 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
14/12/22 1,583.33 HALFORDS LTD Support Services Professional Services Staff Benefits
26/07/23 1,582.80 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 1,582.80 WARD HOUSE LTD Physical Support - adults (18-64) Charges from Independent Providers Physical Support Nursing 18-64
28/10/22 1,582.50 HALFORDS LTD Support Services Professional Services Staff Benefits
23/12/22 1,582.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
19/04/23 1,581.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
30/11/22 1,580.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/04/25 1,580.00 GETTY IMAGES UK LIMITED Support Services Professional Services Graphic Design Team
05/06/24 1,580.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
03/08/22 1,580.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
28/03/24 1,580.00 GETTY IMAGES UK LIMITED Support Services Professional Services Graphic Design Team
03/12/21 1,579.93 VECTA HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Interim Funding (FWP)
16/06/23 1,579.50 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford
05/01/26 1,577.97 3Q SPORTS Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
06/10/21 1,577.50 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/02/24 1,577.10 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
14/02/24 1,577.10 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/12/22 1,575.72 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron