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 14,311 to 14,340 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/05/21 611.84 RICOH UK LIMITED Support Services Stationery Print Unit
08/12/21 611.59 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
19/05/21 611.44 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
11/06/21 611.44 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
14/07/21 611.44 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
19/05/21 611.44 N-VIRO Support Services Cleaning Contracts Jubilee Stores, Newport
29/01/25 610.54 MATRIX SCM LTD Support Services Agency staff Call Centre
20/06/25 610.27 TOTALENERGIES GAS & POWER LTD Support Services Gas Mariners Way Unit 4&5
18/06/25 610.11 BRIGHT SPARKS VENTURES LTD Support Services Property Services - Planned Maintenance Mariners Way Unit 4&5
02/12/22 610.00 ISLAND COMMUNITY SCHOOL Children Looked After Support Children Support for Looked After Children
19/05/21 610.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
26/05/21 609.96 BLUE CHIP CUSTOMER ENGINEERING Support Services Computer Maintenance ICT Compliance & Infrastructure
08/12/21 609.42 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
09/12/22 609.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
12/03/25 608.91 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
23/02/24 608.67 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
28/04/23 608.61 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/06/21 608.48 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
04/10/24 608.00 ISLE OF WIGHT RADIO LTD Support Services Advertising & Publicity Human Resources
14/07/23 607.96 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 607.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/08/22 607.63 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
21/12/22 607.56 N-VIRO Library Service Consumable Cleaning Materials Ryde Library
25/01/23 607.50 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
11/06/21 607.50 TD HOMECARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/02/25 607.32 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
03/12/21 606.87 MOUNTJOY LTD Social Support - Support for Carer Property Services - Planned Maintenance Westminster House
19/02/26 606.58 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Coroner
30/11/22 606.17 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Seaclose Offices, Newport
14/12/22 606.17 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Seaclose Offices, Newport