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 19,321 to 19,350 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 303.55 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/01/25 303.49 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/12/21 303.44 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/02/24 303.37 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
30/04/22 303.30 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
20/10/21 303.10 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
04/06/21 303.00 QUAY GRAPHICS LTD Central Services to the Public Printing Costs CE Covid-19
15/12/21 303.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
17/01/24 303.00 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
31/03/24 303.00 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Procurement and Contract Management
08/12/21 302.80 WIGHT STONEMASONRY LTD Cemetery, Cremation & Mortuary Services Operational Equipment Crematorium
21/06/24 302.54 KEERT Support Services Courier Costs County Hall Central Mail Room
17/05/24 302.54 KEERT Support Services Courier Costs County Hall Central Mail Room
08/11/21 302.50 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
10/12/21 302.42 SOUTHAMPTON CITY COUNCIL Regulatory Services Professional Services Environmental Health - Business Regulat…
24/12/21 302.42 COMMUNITY ACTION ISLE OF WIGHT Family Support Services Grants to External Bodies Short Breaks
28/01/22 302.28 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
09/02/22 302.12 CORONA ENERGY Support Services Electricity Parklands
09/01/26 302.07 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
31/12/21 302.01 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 302.01 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/09/25 301.92 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
19/11/25 301.92 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
30/08/23 301.58 SOUTHERN ELECTRIC PLC Support Services Electricity Elmdon (The Laurels)
23/06/21 301.50 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
31/05/23 301.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
28/12/22 301.48 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
16/12/22 301.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/05/22 301.34 FLEXTRONICS Support Services Computer Purchase & Rental ICT Contracts
01/06/22 301.34 FLEXTRONICS Support Services Computer Purchase & Rental ICT Contracts