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 9,661 to 9,690 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/25 1,259.93 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
28/12/22 1,259.60 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/12/22 1,259.54 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
24/01/25 1,258.68 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/12/21 1,258.65 DASHWITNESS LTD Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
31/01/25 1,258.43 ONLINE ERGONOMICS LTD Support Services Furniture and Fittings Human Resources
14/09/22 1,258.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/05/25 1,258.00 HALFORDS LTD Support Services Professional Services Staff Benefits
08/12/21 1,257.56 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/23 1,257.20 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/12/21 1,257.19 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/05/23 1,257.00 A GUSTAR T/A IVY TREE CARE Support Services Grounds Maintenance Properties - Other Properties
06/11/24 1,255.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/06/21 1,255.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/03/25 1,255.00 BEVAN BRITTAN Support Services Professional Services Property Services
23/12/25 1,255.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
24/06/22 1,254.60 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
21/05/21 1,253.00 INDIGO PRESS LTD Central Services to the Public Printing Costs CE Covid-19
27/05/22 1,251.48 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/10/21 1,250.88 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
30/08/23 1,250.06 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/03/25 1,250.00 ARB MATTERS LTD Central Services to the Public Payment to Private Contractors Coroner
09/08/24 1,250.00 WILKS HEAD & EVE LLP Support Services Premises Insurance Aylesford Access 420
09/08/24 1,250.00 WILKS HEAD & EVE LLP Support Services Premises Insurance Olympic Court
09/08/23 1,250.00 STUART WITHERS, NO 5 CHAMBERS, BIRMINGH… Support Services Legal Fees - Other Parties Litigation Costs
09/08/24 1,250.00 WILKS HEAD & EVE LLP Support Services Premises Insurance Network Oxford
09/08/24 1,250.00 WILKS HEAD & EVE LLP Support Services Premises Insurance Metabo (UK) Ltd, Nursling, Southampton
01/03/24 1,250.00 OLIVER CAPILDEO, 12PC BARRISTERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
07/12/22 1,250.00 REDACTED PERSONAL DATA Social Care Activities Professional Services Service Manager Principle Social Worker
21/12/22 1,250.00 REDACTED PERSONAL DATA Social Care Activities Professional Services Service Manager Principle Social Worker