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 18,751 to 18,780 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/23 326.67 CABARFEIDH HOTEL Support Services Staff Hotel & Accommodation Costs Chief Executive
09/10/23 326.67 CABARFEIDH HOTEL Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
09/12/22 326.25 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/04/22 326.20 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 11 York Avenue, East Cowes
10/12/25 326.20 AMZNMKTPLACE Z97GG4SF4 Central Services to the Public Operational Equipment Local Land Charges
19/12/23 326.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
21/12/22 325.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
01/12/21 325.91 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/07/22 325.20 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
07/02/25 325.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
25/09/24 325.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
26/04/23 325.00 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Printing Costs Council Tax
13/12/23 325.00 EDIFY TRAINING LTD Support Services Training Specialist Cross-Council Training
13/12/23 325.00 EDIFY TRAINING LTD Support Services Training Specialist Cross-Council Training
02/02/22 325.00 HMCTS PORTSMOUTH 092 Central Services to the Public Legal Fees - Other Parties Council Tax
26/04/24 325.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
14/03/25 325.00 AFTER PREMISE LTD Support Services Professional Services ICT Contracts
24/11/21 325.00 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/01/26 325.00 NUMBER 10 INTERIM Support Services Training Specialist Cross-Council Training
07/01/26 325.00 NUMBER 10 INTERIM Support Services Training Specialist Cross-Council Training
23/02/22 325.00 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/01/25 325.00 WWW.IRRV.ORG.UK Support Services Training Specialist Cross-Council Training
13/08/21 325.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources Support Team
27/03/24 325.00 AFTER PREMISE LTD Support Services Professional Services ICT Contracts
11/08/21 325.00 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
28/11/25 325.00 NUMBER 10 INTERIM Support Services Training Specialist Cross-Council Training
12/11/25 325.00 NUMBER 10 INTERIM Support Services Training Specialist Cross-Council Training
23/03/22 325.00 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
22/12/21 325.00 ACORN CARE SERVICE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 325.00 THE QUAY ARTS TRADING COMPANY LTD Environmental Initiatives Catering Purchases A.O.N.B.