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 18,421 to 18,450 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 345.95 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
15/09/23 345.88 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
07/04/21 345.75 THE ENVELOPE WORKS LTD Support Services Stationery Creditor Payments Shared Service Centre
10/12/21 345.67 TOP MOPS LIMITED Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
24/12/21 345.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
26/06/24 345.06 MATRIX SCM LTD Support Services Agency staff Call Centre
14/12/22 345.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 345.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 345.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/21 344.92 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
11/06/21 344.89 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/07/25 344.87 VERIFILE Support Services Interview & recruitment expenses Human Resources
13/08/25 344.82 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
21/12/22 344.76 N-VIRO Culture and Heritage Consumable Cleaning Materials Archives
05/01/24 344.65 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
03/12/21 344.65 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
24/11/21 344.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 344.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/11/21 344.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/05/21 344.40 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
27/10/21 344.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 344.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 344.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 344.40 RYDE HOUSE HOMES LTD Children Looked After Support Children Support for LAC CWD
17/01/24 344.37 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
01/10/21 344.35 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
11/10/24 344.24 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
25/09/24 344.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
24/05/22 343.91 CHOCOLATE ISLAND Support Services Training Specialist Cross-Council Training
31/01/24 343.79 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates