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 9,541 to 9,570 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/11/24 1,299.00 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
22/02/22 1,298.96 SWEETCOW LTD Support Services Computer Purchase & Rental ICT Contracts
06/06/25 1,298.80 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/05/23 1,298.00 CIEH Support Services Training Specialist Cross-Council Training
01/02/23 1,296.78 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/12/22 1,296.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
21/12/22 1,296.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
18/06/21 1,295.28 INSIGHT DIRECT (UK) LTD Support Services Computer Purchase & Rental ICT Contracts
02/12/22 1,294.70 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
07/12/22 1,293.92 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
27/04/22 1,293.62 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
10/12/21 1,292.00 MORE (IW) LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
28/03/24 1,292.00 ISLE OF WIGHT COLLEGE Support Services Training Specialist Cross-Council Training
26/05/22 1,291.50 COLLEGE OF LAW SERVICES Support Services Training Specialist Cross-Council Training
30/01/26 1,291.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
01/04/21 1,290.22 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/09/25 1,290.02 ROYAL MAIL GROUP PLC Central Services to the Public Postage Non-Isle of Wight Council Elections
22/12/21 1,290.00 ARC CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
04/03/22 1,290.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
14/06/23 1,289.27 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/02/23 1,288.85 NEOPOST LTD Support Services Office Equipment Revenues & Benefits Operational Support
16/03/22 1,288.54 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/03/22 1,288.54 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/03/22 1,288.54 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
05/04/23 1,287.72 VERIFILE Support Services Professional Services Occupational Health HR Service
09/03/22 1,287.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/03/25 1,287.50 MAINTEL EUROPE LTD Support Services Computer Maintenance Customer Contact Project
22/09/21 1,286.74 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/06/25 1,286.53 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/06/25 1,286.52 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax