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 13,831 to 13,860 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/12/21 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 682.50 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
22/12/21 681.52 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
27/01/23 681.48 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
10/12/21 681.44 ISLE OF WIGHT RADIO LTD Library Service Marketing Costs Public Libraries Central
16/02/22 681.25 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/22 681.25 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/05/24 681.07 WWW.LEARNDIRECT.COM Support Services Training Apprenticeships 16-18 Years
28/05/21 680.40 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/24 680.34 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
08/01/25 680.22 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
06/07/22 680.20 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
22/04/22 680.00 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
24/12/21 680.00 MCM CONSTRUCTION LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
18/03/22 680.00 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
08/06/23 680.00 PARK REGIS HOTEL Support Services Staff Hotel & Accommodation Costs Legal Services Section
31/12/24 680.00 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Subscriptions Council Tax
31/12/24 680.00 INSTITUTE OF REVENUES RATING & VALUATION Central Services to the Public Professional Subscriptions Council Tax
04/09/24 679.72 BOOKING.COM Support Services Travel Expenses Specialist Cross-Council Training
08/06/22 679.18 TECHNOLOGY FORGE Support Services Computer Software Licencing Corporate Property Maintenance Team
13/09/24 678.93 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/12/21 678.90 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
19/03/25 678.71 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
25/03/22 678.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/12/22 678.07 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
28/12/22 678.02 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
23/12/22 677.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
06/10/21 676.77 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
10/08/22 676.00 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/07/22 676.00 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing