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 17,881 to 17,910 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 383.33 M&C RESERVATION SERVICES LTD Support Services Training Insurance
13/06/25 383.29 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
17/07/24 383.28 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
25/10/23 383.04 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
30/09/22 382.89 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
25/01/23 382.63 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
03/03/23 382.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/12/22 382.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/06/22 382.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/09/22 382.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/03/24 382.20 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
15/06/22 382.11 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
27/01/23 382.06 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
30/12/22 381.80 BUSINESS STREAM LTD Homelessness Water and Sewerage Howard House
08/03/24 381.74 SILKTIDE LTD Support Services Computer Software Licencing Website project
08/12/21 381.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
10/07/24 381.50 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
09/02/22 381.25 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
02/03/22 381.25 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/01/22 381.25 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/22 381.25 APEX PRIME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/01/22 381.25 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 381.25 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/03/22 381.25 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 381.25 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/07/22 381.10 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
20/12/23 380.66 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
15/12/21 380.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/12/22 380.42 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
19/04/23 380.00 SKILLS TRAINING CENTRE Support Services Training Specialist Cross-Council Training