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 10,021 to 10,050 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/24 1,172.88 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
28/01/22 1,172.82 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
04/01/23 1,172.00 ISLE OF WIGHT RADIO LTD Support Services Advertising & Publicity Corporate Campaigns
15/02/23 1,172.00 ISLE OF WIGHT RADIO LTD Support Services Advertising & Publicity Corporate Campaigns
15/12/21 1,172.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
17/09/21 1,170.88 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
18/11/22 1,170.40 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
28/12/22 1,170.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/12/22 1,170.00 PAULS TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,170.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
26/04/23 1,170.00 HALLAM'S BLINDS & SOFT FURNISHINGS Support Services Fixtures and Fittings Call Centre
27/05/22 1,169.33 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Contracts
17/04/24 1,168.91 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
24/03/23 1,168.75 CIVICA UK LTD Central Services to the Public Support Services - ICT Internal Enforcement Team
26/01/24 1,168.44 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
28/12/22 1,168.44 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
06/12/24 1,167.76 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/12/21 1,167.15 ISLE OF WIGHT RADIO LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
11/06/21 1,166.67 HALFORDS LTD Support Services Professional Services Staff Benefits
24/07/24 1,166.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
26/02/25 1,166.48 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
07/04/21 1,165.76 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/12/22 1,165.54 BUSINESS STREAM LTD Central Codes (to be reallocated) Water and Sewerage Adelaide Resource Centre
14/10/22 1,165.29 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
19/10/22 1,165.29 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/10/22 1,165.29 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
28/10/22 1,165.29 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
11/01/23 1,164.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/04/23 1,164.80 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/07/22 1,164.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing