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 15,091 to 15,120 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/23 552.70 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
20/09/24 552.60 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way Unit 4&5
05/05/21 552.45 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/12/22 552.34 HUNTS FOOD SERVICES LTD Recreation and Sport Stock Purchases Medina Leisure Centre
02/12/22 552.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
01/10/25 551.62 THE BARGEMANS REST Support Services Hire of facilities Legal Services Section
10/08/22 551.20 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/07/22 551.20 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/12/23 551.06 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
09/03/22 551.04 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/11/21 550.92 WWW.MONEYCLAIM.GOV Support Services Legal Fees - Other Parties Litigation Costs
18/09/24 550.76 KEERT Support Services Courier Costs County Hall Central Mail Room
31/12/22 550.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
16/01/26 550.18 ERMC LTD Support Services Grounds Maintenance Westridge, Ryde
18/02/26 550.18 ERMC LTD Support Services Grounds Maintenance Westridge, Ryde
23/08/24 550.00 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
13/02/26 550.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
08/10/25 550.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
13/03/24 550.00 NO 18 CHAMBERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
11/02/26 550.00 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Support Services Legal Fees - Other Parties Litigation Costs
24/09/25 550.00 GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… Support Services Legal Fees - Other Parties Litigation Costs
24/09/25 550.00 GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… Support Services Legal Fees - Other Parties Litigation Costs
12/11/25 550.00 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Support Services Legal Fees - Other Parties Litigation Costs
25/02/22 550.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
16/11/22 550.00 VERLINGUE INSURANCE & BENEFIT BROKE Central Services to the Public Professional Services Internal Enforcement Team
02/02/22 550.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
02/09/22 550.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/07/21 550.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 550.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services Professional Services Revenues & Benefits Operational Support
24/12/21 550.00 IMPHOUSE LTD Coast Protection Payment to Private Contractors Coast Protection