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 13,381 to 13,410 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/23 750.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
04/07/25 750.00 LUKA MAXTED-PAGE Support Services Legal Fees - Other Parties Litigation Costs
13/10/21 750.00 CORNERSTONE BARRISTERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
06/06/25 750.00 LUKA MAXTED-PAGE Support Services Legal Fees - Other Parties Litigation Costs
03/03/23 750.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/11/24 750.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
29/11/23 750.00 WALKER ASSOCIATES LIMITED Support Services Consultants Fees Guildhall,Newport
27/05/22 750.00 COWES YACHT HAVEN LTD Support Services Training Specialist Cross-Council Training
28/02/25 750.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
12/02/25 750.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
14/02/25 750.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services National Non Domestic Rates
28/02/25 750.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
22/12/21 749.83 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 749.83 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/04/21 749.70 BYTES SOFTWARE SERVICES LTD Support Services Computer Maintenance ICT Contracts
21/01/22 749.39 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/09/23 749.13 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
24/07/24 749.05 PURPLE MOON Support Services Printing Costs Specialist Cross-Council Training
24/12/21 749.00 OM INTERACTIVE LTD Children Looked After Operational Equipment Beaulieu House
21/09/22 748.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/07/25 748.50 GELDARDS LLP Support Services Legal Fees - Other Parties Olympic Court
03/12/21 748.06 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
20/02/26 748.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 748.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
01/12/21 748.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
24/07/24 747.50 REDACTED PERSONAL DATA Central Services to the Public Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
07/12/22 747.25 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
01/04/21 746.91 MATRIX SCM LTD Support Services Agency staff Organisational Intel
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme