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 18,661 to 18,690 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/06/22 332.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/02/26 332.54 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
21/05/25 332.54 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
12/11/25 332.54 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
26/09/25 332.54 NOMINET UK Support Services Computer Maintenance ICT Cyber Security
25/04/22 332.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
17/09/21 332.46 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
31/03/24 332.30 REDACTED PERSONAL DATA Support Services Public Transport Fares Procurement and Contract Management
08/10/24 332.28 THOMSON REUTERS UK LTD Central Services to the Public Purchase of Books Coroner
23/12/22 332.19 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
11/10/23 332.00 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
27/04/22 332.00 CCBC OFFICE Central Services to the Public Legal Fees - Other Parties Internal Enforcement Team
03/09/21 332.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
19/03/24 332.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
16/03/23 332.00 CCBCOFFICE Central Services to the Public Professional Subscriptions Internal Enforcement Team
10/12/21 331.94 ABBEYFIELD (POPLAR LODGE) AS Covid-19 Mobile Telecoms AS Covid-19 Rapid Testing R4
09/12/22 331.72 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/04/21 331.70 RYDE HOUSE LTD AS Covid-19 Charges from Independent Providers AS Covid-19 Infection Control (R3)
30/11/22 331.62 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
29/03/23 331.62 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/09/22 331.25 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
04/05/22 331.20 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/04/21 331.00 WWW.BLUESEA.CO.UK Support Services Operational Equipment County Hall,Newport
27/03/24 330.92 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/11/21 330.86 TRAVELODGE Learning Disability Suppt-adults (18-64) Client Expenses Learning Disability Other ST Supp 18-64
18/11/22 330.42 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 330.13 CORONA ENERGY Library Service Electricity Ryde Library
30/11/22 330.00 THE PRICE IS WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
03/12/21 330.00 FRESHWATER EARLY YEARS CENTRE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/12/21 330.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Education Direct Payments