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 19,351 to 19,380 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/22 301.34 FLEXTRONICS Support Services Computer Purchase & Rental ICT Contracts
05/05/21 301.20 ISLE OF WIGHT RADIO LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
28/01/22 301.19 CORONA ENERGY Support Services Electricity Parklands
17/10/24 301.05 TRAINLINE Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
17/04/25 301.02 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
27/02/26 301.00 BIFFA WASTE SERVICES LTD Support Services Professional Services Guildhall,Newport
30/12/22 300.80 SSE Culture and Heritage Gas Archives
26/11/21 300.72 IKEN BUSINESS LTD Support Services Professional Services ICT Contracts
10/02/23 300.64 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/09/22 300.63 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/05/21 300.60 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
07/12/22 300.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/23 300.51 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
30/06/21 300.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
04/03/22 300.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/09/21 300.40 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Support Services Computer Maintenance ICT Contracts
21/12/22 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 300.16 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
05/01/24 300.09 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/06/21 300.08 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
13/08/25 300.08 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
01/09/23 300.00 NIGEL EARLEY SERVICES LTD Support Services Grounds Maintenance Ash Dieback costs