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 12,991 to 13,020 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/07/23 778.12 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
31/12/24 778.10 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Chief Executive
17/10/25 778.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
22/08/25 778.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
02/07/25 778.00 GELDARDS LLP Support Services Legal Fees - Other Parties Olympic Court
06/12/24 777.14 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
10/12/21 776.75 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
31/03/25 776.72 MATRIX SCM LTD Support Services Agency staff Payroll
21/03/25 776.72 MATRIX SCM LTD Support Services Agency staff Payroll
12/06/24 776.45 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
10/05/23 776.11 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
19/05/21 776.06 N-VIRO Support Services Cleaning Contracts 17 Fairlee Road
07/02/25 776.04 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
28/05/24 775.84 SEATED FURNITURE LTD Support Services Operational Equipment Corporate Stores
05/05/21 775.59 ISLE OF WIGHT RADIO LTD Central Services to the Public Advertising & Publicity AC Covid-19
31/10/25 775.00 ACT ASSOCIATES LIMITED Support Services Training Specialist Cross-Council Training
02/12/22 774.99 WYBONE LIMITED Cemetery, Cremation & Mortuary Services Operational Equipment Cemeteries Administration
28/12/22 774.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
24/12/21 773.79 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
21/09/22 773.78 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 773.78 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
25/05/22 773.78 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 773.78 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
28/10/22 773.78 SOMERSET CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
01/12/21 773.44 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/02/23 772.65 MATRIX SCM LTD Support Services Agency staff Legal Services Section