SeRCOP Detailed : Central Services to the Public

Summary
Financial Year Payments Total £
2020 2 252.99
2021 1,783 2,062,205.69
2022 1,168 1,044,593.73
2023 1,133 1,758,351.64
2024 1,612 1,446,845.27
2025 1,125 1,155,405.79
Total 6,823 7,467,655.11
Showing 421 to 450 of 6,823 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/05/22 3,510.00 CO-OPERATIVE FUNERALCARE LTD Central Services Payment to Private Contractors Coroner
07/01/26 3,505.00 CO-OPERATIVE FUNERALCARE LTD Central Services Payment to Private Contractors Coroner
09/04/21 3,502.87 MATRIX SCM LTD Central Services Agency staff CD Covid-19
17/12/21 3,491.04 DSI BILLING SERVICES LTD Central Services Postage Council Tax
14/01/22 3,459.34 MATRIX SCM LTD Central Services Agency staff CD Covid-19
29/04/22 3,458.30 DSI BILLING SERVICES LTD Central Services Postage National Non Domestic Rates
01/10/25 3,457.58 ADT FIRE AND SECURITY PLC Central Services Operational Equipment Registration Of Births,Deaths, Marriages
15/06/22 3,448.57 DSI BILLING SERVICES LTD Central Services Postage Support for Energy bills
21/04/21 3,439.68 DSI BILLING SERVICES LTD Central Services Postage Council Tax
07/08/24 3,425.00 CIVICA UK LTD Central Services Training Elections
28/10/22 3,421.96 DSI BILLING SERVICES LTD Central Services Postage Council Tax
01/04/21 3,420.60 MATRIX SCM LTD Central Services Agency staff CD Covid-19
06/03/24 3,400.00 TOXICOLOGY UK LIMITED Central Services Post Mortem Fees Coroner
02/04/25 3,400.00 TOXICOLOGY UK LIMITED Central Services Post Mortem Fees Coroner
25/03/22 3,398.07 MATRIX SCM LTD Central Services Agency staff CD Covid-19
01/12/21 3,389.04 ELECTORAL REFORM SERVICES Central Services Printing Costs Electoral Registration Canvassing
30/04/25 3,386.45 CIVICA ELECTION SERVICES LIMITED Central Services Printing Costs Elections
28/05/21 3,363.72 DSI BILLING SERVICES LTD Central Services Postage National Non Domestic Rates
18/02/22 3,355.00 FORENSICS LTD T/A ROAR FORENSICS Central Services Post Mortem Fees Coroner
14/07/21 3,302.18 MATRIX SCM LTD Central Services Agency staff CD Covid-19
20/10/21 3,252.99 DSI BILLING SERVICES LTD Central Services Postage Council Tax
21/04/21 3,251.37 HAMPSHIRE COUNTY COUNCIL Central Services Payments to Other Local Authorities CD Covid-19
15/09/21 3,224.88 DSI BILLING SERVICES LTD Central Services Postage Council Tax
04/03/22 3,203.46 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Vaccination Programme Hub Site
02/03/22 3,203.46 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Vaccination Programme Hub Site
27/07/22 3,203.46 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Vaccination Programme Hub Site
11/05/22 3,149.09 REDACTED PERSONAL DATA Central Services Reimbursement of Costs Council Tax
13/05/22 3,135.00 CAPITA BUSINESS SERVICES LTD Central Services Professional Services Internal Enforcement Team
07/11/25 3,120.82 CIVICA ELECTION SERVICES LIMITED Central Services Printing Costs Non-Isle of Wight Council Elections
21/04/21 3,115.00 JMC AG LTD Central Services Payment to Private Contractors NB Covid-19