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 8,731 to 8,760 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/26 1,531.23 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
26/04/23 1,530.67 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
07/05/21 1,530.12 RICOH UK LIMITED Support Services Photocopying Costs Print Unit
08/12/21 1,528.20 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
12/03/25 1,527.70 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
28/12/22 1,526.17 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
21/12/22 1,524.60 RYDE HOUSE LTD Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
19/08/22 1,523.96 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
24/05/23 1,522.64 ANGLOCO LTD Support Services Sundry Office Expenses Miscellaneous Non-rechargeable
14/09/22 1,522.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
23/12/25 1,521.03 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
28/12/22 1,521.00 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
07/05/25 1,521.00 BEVAN BRITTAN Support Services Professional Services Property Services
05/09/25 1,520.83 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
14/05/25 1,520.73 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
16/03/22 1,520.00 EPI-USE LABS LIMITED Support Services Professional Services ICT Contracts
20/09/24 1,519.29 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
06/08/21 1,518.75 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/23 1,517.70 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
11/08/23 1,517.67 VERIFILE Support Services Professional Services Human Resources Support Team
16/12/22 1,516.71 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Westridge, Ryde
15/03/23 1,516.32 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/07/22 1,516.32 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/02/23 1,516.00 TL ELECTRICAL (IOW) LTD Central Services to the Public Minor Works Emergency Management
23/11/22 1,511.25 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way, Cowes
09/12/22 1,510.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
22/12/21 1,508.34 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/08/21 1,507.50 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
10/12/21 1,507.40 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Gouldings Resource Centre
27/02/26 1,507.06 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management