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 16,621 to 16,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 441.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
23/12/22 441.00 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
02/08/24 440.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
24/01/25 440.73 MATRIX SCM LTD Support Services Agency staff Call Centre
04/08/21 440.57 AVC WISE LTD Support Services Professional Services Payroll
13/06/25 440.52 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
07/12/22 440.50 INSIGHT DIRECT (UK) LTD Central Services to the Public Office Equipment Emergency Management
08/03/23 440.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Computer Software & Consumables Council Tax
07/02/25 440.00 HANNAH DOUGLAS, 12CP BARRISTERS, SOUTHA… Support Services Legal Fees - Other Parties Litigation Costs
25/02/26 440.00 DUCTWORK SERVICES (IOW) LTD Support Services Property Services - Planned Maintenance County Hall,Newport
29/12/21 440.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/12/21 440.00 DARES LTD Open Spaces Property Services - Planned Maintenance Fort Victoria
14/07/21 440.00 ISLE OF WIGHT OBSERVER LTD Corporate and Democratic Core Advertising & Publicity Committee and Scrutiny Team
22/12/21 440.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 440.00 DEPOSIT PROTECTION SCHEME Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/09/22 440.00 DIGICERT INC. Support Services Computer Maintenance ICT Contracts
29/12/21 440.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/12/22 440.00 SIGNPOST EXPRESS Open Spaces Payment to Private Contractors ECP Planning Grant
22/12/21 439.88 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
30/04/22 439.20 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
31/05/23 439.14 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 439.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/12/21 439.01 FUGRO GB MARINE LTD Recreation and Sport Payment to Private Contractors The Heights
16/10/24 438.97 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
11/09/24 438.75 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… Parklands
11/09/24 438.75 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… Guildhall,Newport
11/09/24 438.75 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… Mariners Way Unit 4&5
11/09/24 438.75 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… 17 Fairlee Road
12/08/22 438.43 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
07/10/22 438.43 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport