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 18,211 to 18,240 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/08/22 356.74 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
08/08/22 356.74 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
24/09/21 356.64 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
16/12/22 356.12 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
09/04/25 356.05 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
29/12/21 355.95 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/02/22 355.46 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
15/06/22 355.29 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
25/05/22 355.29 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
31/03/25 355.24 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
10/05/24 355.20 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
19/05/21 355.12 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
14/12/22 355.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
18/02/26 355.00 ISLAND PUBLICATIONS LTD Central Services to the Public Advertising & Publicity Registration Of Births,Deaths, Marriages
22/12/22 355.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/12/22 354.85 DH PRICE MOTORS Public Transport Vehicle Maintenance Costs Transport Fleet Administration
08/07/22 354.77 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
15/12/21 354.64 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
22/08/25 354.55 MATRIX SCM LTD Support Services Agency staff Call Centre
19/11/25 354.53 MATRIX SCM LTD Support Services Agency staff Call Centre
24/08/22 354.50 COMMERCIAL AND INDUSTRIAL SERVICES Support Services Security of Buildings Mariners Way, Cowes
16/04/21 354.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
12/06/23 354.00 BLS STAY COMPLIANT Support Services Training Specialist Cross-Council Training
12/06/23 354.00 BLS STAY COMPLIANT Support Services Training Specialist Cross-Council Training
05/05/21 353.93 ISLE OF WIGHT RADIO LTD Central Services to the Public Advertising & Publicity AC Covid-19
08/01/26 353.66 LINKEDIN P1037200144 Support Services Advertising & Publicity Payments Team Manager
29/11/24 353.26 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
13/12/24 353.26 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
15/02/23 353.24 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
20/11/24 352.96 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…