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 16,651 to 16,680 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/09/22 438.43 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
21/12/22 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
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
11/11/22 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
17/03/23 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
31/03/23 438.43 N-VIRO Support Services Cleaning Contracts County Hall,Newport
10/12/21 438.32 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
11/02/26 438.18 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
17/09/21 438.18 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
09/04/25 437.90 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
06/07/22 437.73 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
12/01/22 437.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 437.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 437.50 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/05/21 437.50 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/04/21 437.50 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/04/21 437.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/04/21 437.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/10/21 437.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/08/21 437.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/02/23 437.28 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/11/24 437.26 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
23/10/24 437.00 BISHOPS PRINTERS LTD Central Services to the Public Printing Costs Registration Of Births,Deaths, Marriages
22/12/21 436.85 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
18/06/25 436.84 PHOENIX SOFTWARE LTD Support Services Computer Software & Consumables Property Services
02/11/22 436.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/10/22 436.80 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/10/22 436.80 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/11/22 436.80 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing