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 13,621 to 13,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 714.27 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
02/06/21 714.24 RYDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/12/21 714.20 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
05/03/24 714.00 LOCGOVLAWTV Support Services Recruitment Advertising Legal Services Section
10/12/21 713.60 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
10/07/24 713.45 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
27/03/24 713.45 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
14/04/21 712.50 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/02/22 712.00 OPEN REALITY LIMITED Support Services Computer Software & Consumables ICT Contracts
25/01/23 712.00 OPEN REALITY LIMITED Support Services Computer Software & Consumables Telecommunications
26/06/24 711.99 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
07/12/22 710.94 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
08/12/21 710.88 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
12/10/22 710.64 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
12/10/22 710.64 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
04/01/23 710.44 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
30/12/22 710.33 BEMBRIDGE CE PRIMARY SCHOOL Support Services Non-staff compensation Payroll
08/03/24 709.91 CORONA ENERGY Support Services Electricity 60 Dodnor Lane Store
28/12/22 709.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
15/07/21 709.50 ETI LTD Central Services to the Public Operational Equipment Head of Place
20/03/24 709.24 E.ON Support Services Electricity 11 York Avenue, East Cowes
03/12/21 708.75 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
06/12/24 708.55 MATRIX SCM LTD Support Services Agency staff Call Centre
03/10/25 708.00 BEVAN BRITTAN Support Services Professional Services Property Services
14/12/22 706.92 DH PRICE MOTORS Central Codes (to be reallocated) Vehicle Maintenance Costs Gouldings Resource Centre
29/11/24 705.00 RIVERSIDE VENTURES LTD Support Services Catering Purchases ICT Management
23/07/25 705.00 EARL MOUNTBATTEN HOSPICE Support Services Conference Expenses Specialist Cross-Council Training
23/10/24 704.91 SUREFIRE SYSTEMS LTD Support Services Consultants Fees ICT Operations Manager
21/08/24 704.91 SUREFIRE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
06/06/25 704.49 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates