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 13,531 to 13,560 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/04/22 726.24 AVC WISE LTD Support Services Professional Services Payroll
04/03/22 726.24 AVC WISE LTD Support Services Professional Services Payroll
30/12/22 725.33 SSE Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
17/12/25 725.26 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
07/04/21 725.00 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 725.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
14/12/22 725.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
07/04/21 725.00 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/08/21 725.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
23/05/23 725.00 PROJSS.CO.UK Support Services Training Specialist Cross-Council Training
05/06/24 724.72 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
17/07/24 724.43 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/03/23 724.35 MATRIX SCM LTD Support Services Agency staff Legal Services Section
23/07/21 724.23 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
13/07/22 723.57 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
29/06/22 723.41 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
18/03/22 723.24 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
21/07/23 723.20 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
08/12/21 723.00 SMIRTHWAITE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
18/03/22 722.72 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/06/21 722.65 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
08/12/21 722.13 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
20/09/24 721.93 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
18/08/21 721.92 ISLE OF WIGHT RADIO LTD Central Services to the Public Advertising & Publicity AC Covid-19
24/01/25 721.80 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
11/06/25 721.77 MATRIX SCM LTD Support Services Agency staff Call Centre
15/12/21 721.06 REDACTED PERSONAL DATA Support - Memory/Cognition-adults (18-6… Client Contributions Memory & Cognition Direct Payment 18-64
19/10/22 720.84 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/12/22 720.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
03/12/21 720.00 LANESEND PRIMARY Family Support Services Payments to Academies COVID Household Support Fund (DWP)