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 10,051 to 10,080 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 1,164.57 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
18/08/23 1,164.17 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/04/23 1,164.15 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
27/03/24 1,164.05 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
04/05/22 1,163.89 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/11/21 1,163.71 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing
26/04/25 1,163.62 BROWSERSTACK.COM Support Services Computer Software Licencing IT Software Development
24/05/23 1,163.51 VODAFONE LTD (CORPORATE) Support Services Computer Maintenance ICT Cyber Security
09/07/25 1,163.25 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/12/21 1,163.02 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/12/22 1,161.33 HUNNYHILL PRIMARY SCHOOL IWC Support Services Non-staff compensation Payroll
21/12/22 1,161.30 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
17/12/21 1,161.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
16/11/22 1,161.00 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
14/03/25 1,160.79 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/09/21 1,160.42 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
31/12/25 1,160.01 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
31/12/21 1,160.00 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 1,160.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/07/25 1,159.64 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
20/10/21 1,159.62 ISLE OF WIGHT RADIO LTD Central Services to the Public Advertising & Publicity AC Covid-19
23/08/24 1,159.28 BT BUSINESS DIRECT Support Services Computer Purchase & Rental Telecommunications
25/09/24 1,158.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
02/08/23 1,158.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
04/04/25 1,157.82 LNRS DATA SERVICES LTD Support Services Medical Fees and Staff Welfare Human Resources
07/01/26 1,157.42 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/12/21 1,157.40 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
14/04/22 1,157.20 MAKE ALL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/06/21 1,157.20 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
14/07/21 1,157.20 OAKRAY CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential