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 1,411 to 1,440 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/05/23 7,945.76 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
18/11/22 7,926.95 MOUNTJOY LTD Support Services Minor Works CH Accommodation Rationalisation
29/11/24 7,925.00 KEEP BRITAIN TIDY Support Services Training Specialist Cross-Council Training
09/12/22 7,922.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/03/24 7,920.00 ORLO SOCIAL SIGN IN Support Services Professional Services Media
26/07/24 7,919.79 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
22/12/21 7,910.00 HILLCROFT TURF SUPPLIES Recreation and Sport Payment to Private Contractors IOW Festival Costs
10/05/23 7,910.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
17/11/21 7,909.06 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
28/12/22 7,903.35 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
22/12/21 7,900.20 RIVERSIDE CARE CENTRE Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
03/09/25 7,886.93 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
16/12/22 7,878.72 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
05/06/24 7,875.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services Computer Maintenance ICT Contracts
06/04/22 7,868.00 HAYS SPECIALIST RECRUITMENT LTD Support Services Recruitment Advertising Accountancy Team
07/12/22 7,852.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Management & Support Services Payments to Academies Special Discretionary Grants
29/05/24 7,841.82 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
09/12/22 7,841.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
05/03/25 7,840.14 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
14/10/22 7,811.40 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
22/12/21 7,787.64 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/02/25 7,785.58 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
10/09/25 7,782.89 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
28/01/26 7,780.18 MATRIX SCM LTD Support Services Agency staff Legal Services Section
21/12/22 7,768.04 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/12/22 7,763.10 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
01/12/21 7,747.19 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
13/03/24 7,745.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
10/05/23 7,742.56 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 7,729.83 STEVE ROSS FOUNDATION FOR ARTS Support Services Electricity Jubilee Stores, Newport