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 2,011 to 2,040 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/22 6,000.00 ABSOFT LIMITED Corporate and Democratic Core Computer Maintenance Corporate Management (Treasurers)
23/12/22 6,000.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
13/10/21 6,000.00 ISLE OF WIGHT COLLEGE PH Covid-19 Grants to External Bodies PH Covid-19 Containment Outbreak
30/05/25 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
30/05/25 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
23/12/22 6,000.00 HAVANT BOROUGH COUNCIL Coast Protection Payment to Private Contractors Coast Protection
20/08/21 6,000.00 ABSOFT LIMITED Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
27/03/24 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
05/04/23 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
20/08/25 6,000.00 KINGSLEY NAPLEY LLP Central Services to the Public Legal Fees - Other Parties Coroner
25/01/23 6,000.00 WIGHTFIBRE LIMITED Support Services Computer Purchase & Rental Telecommunications
09/02/24 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
07/08/24 6,000.00 ORANGE PERSONAL COMMUNICATIONS Support Services Mobile Telecoms Telecommunications
02/09/22 6,000.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Agency staff AS Covid-19 Omicron
13/10/21 6,000.00 RYDE ACADEMY PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
14/04/22 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
29/06/22 6,000.00 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
08/12/21 6,000.00 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Pupil Premium Managed Centrally
30/01/26 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
13/10/21 6,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… PH Covid-19 Payments to Academies PH Covid-19 Containment Outbreak
28/03/25 6,000.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
26/01/22 6,000.00 WIGHTFIBRE LIMITED Support Services Computer Purchase & Rental Telecommunications
14/12/22 5,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/07/23 5,992.52 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
29/11/21 5,991.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
22/12/21 5,990.88 SEA GABLES RESIDENTIAL HOME Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/07/22 5,984.30 SOFTWARE BOX LIMITED Support Services Computer Software Licencing ICT Contracts
24/03/23 5,959.10 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
12/05/21 5,952.00 RYDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/06/25 5,950.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner