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 14,281 to 14,310 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/26 615.00 REDACTED PERSONAL DATA Central Services to the Public Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
11/06/21 614.97 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
14/07/21 614.97 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
19/05/21 614.97 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
19/05/21 614.97 N-VIRO Support Services Cleaning Contracts Civic Centre,Sandown
08/12/23 614.91 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
05/01/22 614.88 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
01/12/21 614.81 COMPLETE POOL CONTROLS LTD Recreation and Sport Maintenance of Operational Equipment The Heights
08/12/21 614.72 MERRYDALE RESIDENTIAL HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 614.58 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
05/12/25 614.40 MATRIX SCM LTD Support Services Agency staff Occupational Health HR Service
27/09/23 614.03 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
16/08/24 613.85 VERIFILE Support Services Professional Services Human Resources
14/04/22 613.83 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
15/06/22 613.60 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/05/22 613.60 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 613.23 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/05/22 613.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
25/08/23 612.78 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
16/09/22 612.50 CALL ON ME LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 612.50 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/09/22 612.50 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
10/11/21 612.50 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/08/22 612.50 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
25/10/22 612.50 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
16/06/21 612.50 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/06/21 612.50 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/06/25 612.05 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
13/08/25 612.05 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
15/09/23 611.90 TEMPLE LIFTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport