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 13,771 to 13,800 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/01/25 694.58 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
14/11/25 694.45 KEERT Support Services Courier Costs County Hall Central Mail Room
16/06/21 694.32 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
29/09/21 694.32 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
16/06/21 694.32 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
29/09/21 694.32 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/12/22 694.14 INSIGHT DIRECT (UK) LTD Central Services to the Public Office Equipment Emergency Management
26/04/24 693.19 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
09/06/23 693.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Support Services Computer Maintenance Revenues & Benefits Operational Support
29/08/25 693.00 REDACTED PERSONAL DATA Central Services to the Public Professional Services Coroner
15/09/21 693.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
25/01/23 693.00 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Human Resources
22/12/23 692.32 CHARTERHOUSE GROUP Support Services Computer Maintenance Telecommunications
03/03/23 692.16 AVC WISE LTD Support Services Professional Services Payroll
19/01/22 692.00 ROYAL BRITISH LEGION Corporate and Democratic Core Stationery Remembrance Sunday
15/02/23 692.00 STRICTLY EDUCATION LTD Support Services Payment to Private Contractors Staff Benefits
25/02/26 692.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/02/25 691.96 PREMIER INN Support Services Staff Hotel & Accommodation Costs ICT Infrastructure
04/09/24 691.94 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
22/09/23 691.03 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Seaclose Offices, Newport
22/12/21 690.48 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/12/22 690.46 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
02/12/22 690.00 GROUNDSELL CONTRACTING LTD Management and Support Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/12/22 690.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
03/12/21 690.00 THE ISLAND DAY NURSERY LTD Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 690.00 HOSPITALITY TRAINING PARTNERSHIP IW Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/12/21 690.00 PML LIFTING & ENGINEERING SERVICES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
03/12/21 690.00 GREENMOUNT COMMUNITY PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/08/22 689.95 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
16/12/22 689.87 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract