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 10,411 to 10,440 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/21 1,089.36 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
30/11/22 1,089.27 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/03/25 1,089.20 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
13/03/24 1,088.95 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/03/24 1,088.95 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
27/03/24 1,088.95 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/03/24 1,088.95 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/03/24 1,088.95 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
06/03/24 1,088.95 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/03/24 1,088.95 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
29/04/22 1,088.70 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
13/09/24 1,088.51 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/11/24 1,088.51 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
04/10/24 1,088.29 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
17/12/21 1,087.50 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
20/06/25 1,087.46 SCULPTGLASS Support Services Payment to Private Contractors Specialist Cross-Council Training
22/06/22 1,086.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/05/25 1,086.70 SHAW & SONS LTD Central Services to the Public Stationery Elections
19/07/23 1,086.56 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/06/23 1,086.54 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/05/23 1,085.76 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers NHS C19 Residential
04/11/22 1,085.76 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/01/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
20/07/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
01/04/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
04/02/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/03/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
08/06/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
27/10/21 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/05/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde