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 991 to 1,020 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/25 11,065.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project
21/12/22 11,061.96 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
22/12/21 11,061.96 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
22/12/21 11,046.00 SEA GABLES RESIDENTIAL HOME Mental Health Support - adults (18-64) Charges from Independent Providers Mental Health Residential 18-64
17/12/21 11,017.89 IMPHOUSE LTD Coast Protection Payment to Private Contractors Coast Protection
21/04/21 11,000.00 ISYSTEMS INTEGRATION LTD Support Services Computer Maintenance ICT Contracts
17/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors Other Grounds Maintenance
07/12/22 10,993.02 CHESWARDINE HALL Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
10/12/25 10,991.70 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
28/04/23 10,988.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
17/12/25 10,987.94 BRIGHT SPARKS VENTURES LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
27/10/21 10,976.68 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Welcome Back Fund
03/12/21 10,890.00 RYDE ACADEMY Family Support Services Payments to Academies COVID Household Support Fund (DWP)
11/06/25 10,875.41 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
28/12/22 10,870.20 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 2 Year Old Funding
30/12/22 10,841.22 CORONA ENERGY Support Services Electricity County Hall,Newport
23/05/25 10,838.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
22/12/21 10,813.88 COMMUNITY HOMES IN INTENSIVE CARE Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 10,795.81 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
11/03/22 10,790.00 APSE Support Services Training Specialist Cross-Council Training
22/12/21 10,780.00 SERVELEC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
12/12/22 10,770.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
05/12/22 10,770.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/12/22 10,757.20 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
19/03/25 10,750.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Support Services Legal Fees - Other Parties Litigation Costs
25/02/26 10,750.00 RICOH UK LIMITED Support Services Computer Maintenance Centralised MFD/Copying
30/08/24 10,746.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
27/01/25 10,745.52 SYNCFUSION, INC. Support Services Computer Software Licencing Website project