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 15,871 to 15,900 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/21 500.00 WEIGHTMANS LLP Support Services Legal Fees - Other Parties Litigation Costs
21/01/22 500.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
26/04/24 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
26/04/21 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
15/09/21 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
26/04/21 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
12/04/23 500.00 SEYMOUR CLEANING SERVICES Support Services Cleaning Contracts County Hall,Newport
28/02/25 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
26/02/25 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
19/01/22 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
16/12/22 500.00 ELAINE PRIMARY SCHOOL Management & Support Services Charges from Independent Providers Pupil Premium Managed Centrally
25/10/24 499.96 THE BARGEMAN'S REST Support Services Legal Fees - Other Parties Legal Services Section
19/07/24 499.68 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
13/04/22 499.59 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/12/21 499.54 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
16/12/22 499.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/09/22 499.28 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
06/10/21 499.22 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
26/06/24 499.17 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
04/12/24 499.00 THE KNOWLEDGE ACADEMY Support Services Training Specialist Cross-Council Training
14/07/21 499.00 WIGHT CRYSTAL Support Services Catering Purchases County Hall,Newport
10/05/24 499.00 MODESHIFT Support Services Training Specialist Cross-Council Training
28/11/25 498.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
09/06/23 498.65 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
13/01/23 498.52 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
30/05/25 498.40 MATRIX SCM LTD Support Services Agency staff Call Centre
13/06/25 497.75 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
03/09/25 497.71 MATRIX SCM LTD Support Services Agency staff Call Centre
01/04/21 497.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/05/21 497.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants