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 8,941 to 8,970 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/23 1,465.09 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
27/10/23 1,465.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
01/12/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
26/01/24 1,464.45 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
31/03/23 1,464.43 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
22/03/23 1,463.22 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
28/12/22 1,463.09 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 2 Year Old Funding
12/03/25 1,462.53 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
07/12/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/06/25 1,461.77 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/12/22 1,461.11 MATRIX SCM LTD Development Control Agency staff Development Management
30/12/22 1,461.11 MATRIX SCM LTD Development Control Agency staff Development Management
06/12/23 1,460.49 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
29/08/25 1,460.31 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
11/01/23 1,460.16 SSE Support Services Electricity Seaclose Offices, Newport
22/09/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/05/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/06/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/01/22 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/10/24 1,457.25 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
09/10/24 1,457.25 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
01/11/24 1,457.25 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/12/22 1,457.16 FOSTERING SOLUTIONS Children Looked After Charges from Independent Providers Purchased Fostering
14/06/23 1,457.16 SOMERSET CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
05/10/22 1,456.00 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing