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 10,501 to 10,530 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/11/25 1,067.99 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
16/04/25 1,067.94 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
24/09/21 1,067.40 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
31/12/25 1,067.38 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
14/01/26 1,067.31 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
24/08/22 1,066.50 COMMERCIAL AND INDUSTRIAL SERVICES Support Services Security of Buildings Mariners Way, Cowes
09/05/25 1,066.36 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
27/09/24 1,066.01 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
18/02/26 1,065.95 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
15/11/23 1,065.76 VERIFILE Support Services Professional Services Human Resources Support Team
28/01/26 1,065.57 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
03/11/21 1,065.20 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
28/01/22 1,064.83 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
09/07/25 1,064.55 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/12/21 1,064.40 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
03/08/22 1,064.00 CARE AT HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/08/22 1,064.00 CARE AT HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/08/22 1,064.00 CARE AT HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/08/23 1,064.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
17/12/21 1,063.48 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
22/12/21 1,063.48 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
19/04/23 1,063.11 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
19/05/21 1,062.97 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
19/05/21 1,062.97 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/06/21 1,062.97 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
14/07/21 1,062.97 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
22/01/25 1,062.52 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
02/03/22 1,062.50 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/05/21 1,062.01 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors NB Covid-19
07/12/22 1,061.61 TALKING LIFE Social Care Activities Training Adult Social Care - Workforce Developme…