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 12,751 to 12,780 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/10/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
07/02/25 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
12/07/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
10/01/25 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
10/01/25 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
12/03/25 813.37 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
10/05/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
07/05/25 813.37 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
06/09/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
06/12/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
06/12/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
13/11/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
01/04/21 813.06 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/04/22 812.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
07/12/22 812.46 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
22/12/21 812.23 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
30/06/25 811.32 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
28/12/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 810.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
27/08/21 810.04 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
12/05/23 810.04 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
01/09/21 810.04 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
26/05/21 810.04 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
02/02/22 810.04 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
03/12/21 810.00 ALPHA LEARNING STAFFORDSHIRE LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
03/12/21 810.00 CLEVER CLOGGS DAY CARE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/02/25 810.00 ZEBRA PROMOTIONS Support Services Training Specialist Cross-Council Training
03/12/21 810.00 KNL CHILDCARE LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/25 809.62 QUADIENT UK LIMITED Support Services Computer Software & Consumables County Hall Central Mail Room
28/06/23 809.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax