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 11,761 to 11,790 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 953.33 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/12/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
08/12/21 952.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
30/10/24 951.78 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
30/10/24 951.78 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
23/12/22 951.42 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
17/07/24 951.06 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/10/25 950.00 EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… Support Services Legal Fees - Other Parties Litigation Costs
14/12/22 950.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/08/24 950.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
21/12/22 950.00 KCD ADVENTURE CLUB Service Management and Support Services Professional Services Duke of Edingburgh Award
14/05/21 950.00 PHOENIX SOFTWARE LTD Support Services Consultants Fees ICT Contracts
12/05/21 950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training
16/06/21 950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training
25/05/22 950.00 IDOX SOFTWARE LTD Support Services Consultants Fees ICT Contracts
13/10/23 950.00 SPACEHOUSE LTD Support Services Recruitment Advertising Chief Executive
16/08/24 950.00 2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH Support Services Legal Fees - Other Parties Litigation Costs
11/07/25 950.00 CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… Support Services Legal Fees - Other Parties Litigation Costs
05/04/23 950.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services National Non Domestic Rates
11/12/24 950.00 ROYAL BRITISH LEGION Corporate and Democratic Core Stationery Remembrance Sunday
20/06/23 950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training
27/03/24 950.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/12/23 950.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
09/12/22 950.00 TARI WILLIS ASSOCIATES Capital External Design and Supervision Fees Carriageway works
16/12/22 949.68 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 949.68 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/12/23 949.44 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/08/24 949.04 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
30/05/22 948.64 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
11/08/21 947.96 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants