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 18,061 to 18,090 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/12/22 370.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/06/23 370.36 N-VIRO Support Services Consumable Cleaning Materials Seaclose Offices, Newport
02/12/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
28/12/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
14/06/24 370.00 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Cyber Security
22/02/23 370.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
23/10/24 370.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
17/04/24 370.00 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Cyber Security
06/05/22 370.00 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 370.00 STEPHEN HURLEY OF SHBSL Support Services Training Specialist Cross-Council Training
31/10/25 370.00 THE SWIMMING TEACHERS ASSOCIATION Support Services Training Specialist Cross-Council Training
15/06/22 369.80 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
09/06/23 369.79 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
14/01/26 369.60 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
19/05/21 369.58 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
28/04/23 369.27 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way, Cowes
31/07/24 369.00 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
17/11/21 369.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
29/09/23 368.97 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
08/08/25 368.85 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
10/12/21 368.82 ABBEYFIELD (ABBEYFIELD HOUSE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
10/11/21 368.75 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
09/12/22 368.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/07/25 368.17 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
30/07/21 368.08 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way, Cowes
17/09/21 368.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
23/03/22 368.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Guildhall,Newport