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 14,701 to 14,730 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 581.78 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
10/10/25 581.13 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
16/04/25 580.98 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
03/12/21 580.65 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
15/11/23 580.60 SOUTHERN ELECTRIC PLC Support Services Electricity Guildhall,Newport
02/12/22 580.05 REDACTED PERSONAL DATA Children Looked After Support Children Supported Accommodation
09/12/22 580.05 REDACTED PERSONAL DATA Children Looked After Support Children Supported Accommodation
26/08/22 580.00 WSM ASSOCIATES LTD Support Services Grounds Maintenance Properties - Other Properties
12/12/22 580.00 SUMUP MORGAN HOTELS Social Care Activities Client Expenses Hospital Team
08/12/21 580.00 DOUG SOLUTIONS Coast Protection Payment to Private Contractors Coast Protection
30/11/22 580.00 MELBOURNE ARDENLEA HOTEL Social Care Activities Client Expenses Hospital Team
22/12/21 580.00 ISLE OF WIGHT NHS TRUST Social Care Activities Training Adult Social Care - Workforce Developme…
27/08/21 580.00 LIBRARIES CONNECTED Support Services Training Specialist Cross-Council Training
22/12/21 579.89 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 579.89 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/04/21 579.70 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
08/08/22 579.54 LOGANAIR Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
08/08/22 579.54 LOGANAIR Support Services Public Transport Fares Chief Executive
10/12/21 579.35 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
29/09/21 578.60 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
16/06/21 578.60 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 578.60 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
11/02/26 578.58 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board CD Residential
18/07/25 578.00 LOCAL GOVERMENT ASSOCIATION Support Services Training Specialist Cross-Council Training
03/05/24 578.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Maintenance Telecommunications
11/01/23 577.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Support Services Property Services - Day to day Maintena… County Hall,Newport
05/03/25 577.50 EAST COWES TOWN COUNCIL Support Services Training Specialist Cross-Council Training
11/05/22 577.43 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Vaccination Programme Hub Site
17/03/25 576.63 PREMIER INN Support Services Staff Hotel & Accommodation Costs Litigation Costs
10/05/24 576.45 MATRIX SCM LTD Support Services Agency staff Payroll