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 19,201 to 19,230 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/05/22 310.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
01/12/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
28/02/22 309.96 SNOWDROPS AND ROSEMARY Emergency Planning Payments for Self Directed Support NHS C19 Direct Payment
28/02/22 309.96 SNOWDROPS AND ROSEMARY Emergency Planning Payments for Self Directed Support NHS C19 Direct Payment
18/08/21 309.96 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/07/23 309.62 ISLAND HIRE CENTRE LIMITED Corporate and Democratic Core Hire of General Equipment Democratic Representation & Management
09/07/25 309.50 ROYAL MAIL GROUP PLC Support Services Postage Creditor Payments Shared Service Centre
17/11/21 309.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
13/04/22 309.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/03/22 309.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
16/07/25 309.21 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
11/07/25 309.21 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
29/12/21 309.05 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/05/21 309.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
14/06/23 309.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
18/02/26 308.98 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
22/11/24 308.98 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
17/06/22 308.94 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
07/12/22 308.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/01/25 308.84 SCIO HEALTHCARE LTD Emergency Planning Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
31/12/25 308.75 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall Central Mail Room
21/12/22 308.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
10/12/21 308.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/06/21 308.52 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
25/11/25 308.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
10/07/24 308.42 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 308.42 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 308.42 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
13/08/21 308.16 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way, Cowes
03/02/25 308.00 WWW.WIGHTLINK.CO.UK Support Services Public Transport Fares ICT Operations Manager