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 19,081 to 19,110 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
16/12/22 316.97 ISLAND ROADS SERVICES LTD Management and Support Services Highways PFI Call off Costs Highways PFI Contract
10/09/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
01/04/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
15/09/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
11/03/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
07/01/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
20/07/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
12/11/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
08/06/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
04/02/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
27/10/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
08/12/21 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
11/05/22 316.94 N-VIRO Support Services Consumable Cleaning Materials ICT Management
02/07/25 316.76 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
17/12/22 316.67 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
19/03/25 316.58 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
23/12/25 316.55 MATRIX SCM LTD Support Services Agency staff Call Centre
15/12/21 316.45 KEEL TOYS LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/12/21 316.40 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
07/11/23 316.35 WWW.HOTLINE.CO.UK Support Services General Materials Specialist Cross-Council Training
06/12/21 316.00 HMCOURTS-SERVICE.G Central Services to the Public Legal Fees - Other Parties Council Tax
12/05/22 316.00 PREMIER INN Support Services Staff Hotel & Accommodation Costs Legal Services Section
20/01/26 316.00 THRIIVER LIMITED Support Services Training Business Hub - SMT
25/10/23 315.99 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
29/09/25 315.95 VERIFILE Support Services Professional Services Human Resources
24/12/21 315.93 MCM CONSTRUCTION LTD Central Services to the Public Electricity NB Covid-19
19/09/25 315.91 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Office
16/02/22 315.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/12/22 315.68 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes