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 2,341 to 2,370 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 5,295.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/05/23 5,286.38 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
07/02/24 5,283.10 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
03/10/25 5,283.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
15/12/21 5,280.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
24/12/21 5,280.00 EMAP PUBLISHING LIMITED Support Services Conference Expenses Chief Executive
23/12/22 5,279.82 EDEN HOUSE Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
22/12/21 5,278.56 ISLAND HEALTHCARE LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential
21/12/22 5,275.48 LEONARD CHESHIRE DISABILITY Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
11/03/22 5,272.00 APSE Support Services Training Specialist Cross-Council Training
22/12/21 5,267.36 VECTA HOUSE CARE HOME Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 5,265.40 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
22/12/21 5,265.40 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
08/12/21 5,265.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 5,265.00 THE ORCHARD HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
10/04/24 5,262.40 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
17/12/21 5,261.25 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Contract Income
22/12/21 5,258.40 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
14/12/22 5,255.00 THE NEW CARNIVAL COMPANY CIC Environmental Initiatives Grants to External Bodies Creative Biosphere
31/08/22 5,255.00 GVA GRIMLEY LTD Support Services Professional Services Olympic Court
13/10/21 5,249.16 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
08/08/25 5,248.95 MOUNTJOY LTD Support Services Minor Works Guildhall,Newport
18/12/24 5,247.94 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/12/22 5,243.88 S E L WRIGHT CONSULTING Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
29/05/24 5,242.55 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
22/12/21 5,241.60 REDACTED PERSONAL DATA Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
17/10/25 5,240.59 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
08/02/23 5,231.20 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/01/24 5,229.93 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
31/03/25 5,228.89 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy