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 1,561 to 1,590 of 6,823 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/08/24 805.48 MATRIX SCM LTD Central Services Agency staff National Non Domestic Rates
06/02/26 803.10 CIVICA ELECTION SERVICES LIMITED Central Services Printing Costs Electoral Registration Office
31/03/22 800.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services Professional Services Support for Energy bills
02/10/24 800.00 ANALYSE LOCAL Central Services Professional Subscriptions National Non Domestic Rates
03/04/24 799.07 ELECTORAL REFORM SERVICES Central Services Printing Costs Electoral Registration Office
09/02/24 798.29 ELECTORAL REFORM SERVICES Central Services Printing Costs Electoral Registration Office
18/08/23 795.91 MATRIX SCM LTD Central Services Agency staff Council Tax
30/08/23 795.91 MATRIX SCM LTD Central Services Agency staff Council Tax
19/07/23 795.91 MATRIX SCM LTD Central Services Agency staff Council Tax
17/05/23 794.34 DH PRICE MOTORS Central Services Vehicle Maintenance Costs Internal Enforcement Team
06/11/24 792.83 BOSTICO INTERNATIONAL Central Services Professional Services Coroner
13/12/24 792.83 BOSTICO INTERNATIONAL Central Services Computer Software & Consumables Coroner
18/12/24 792.83 BOSTICO INTERNATIONAL Central Services Computer Software & Consumables Coroner
05/11/24 792.83 BOSTICO INTERNATIONAL Central Services Professional Services Coroner
06/01/23 791.93 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Central Services Post Mortem Fees Coroner
30/06/21 791.84 NONSTOP RECRUITMENT LTD Central Services Agency staff CD Covid-19
16/07/21 791.84 NONSTOP RECRUITMENT LTD Central Services Agency staff CD Covid-19
13/09/23 790.00 INFORM CPI LTD Central Services Professional Services National Non Domestic Rates
30/07/25 788.90 ISLAND ROADS SERVICES LTD Central Services Payment to Private Contractors Emergency Management
12/02/25 786.31 MATRIX SCM LTD Central Services Agency staff Council Tax
12/06/24 784.09 PREMIER INN Central Services Staff Hotel & Accommodation Costs Coroner
08/12/21 779.00 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Central Services Post Mortem Fees Coroner
17/10/25 778.00 LEXISNEXIS Central Services Publications Electoral Registration Office
22/08/25 778.00 LEXISNEXIS Central Services Publications Electoral Registration Office
10/05/23 776.11 MATRIX SCM LTD Central Services Agency staff Council Tax
05/05/21 775.59 ISLE OF WIGHT RADIO LTD Central Services Advertising & Publicity AC Covid-19
11/08/21 770.00 JMC AG LTD Central Services Payment to Private Contractors NB Covid-19
21/05/21 770.00 JMC AG LTD Central Services Payment to Private Contractors NB Covid-19
09/07/21 770.00 JMC AG LTD Central Services Payment to Private Contractors NB Covid-19
20/10/21 770.00 JMC AG LTD Central Services Payment to Private Contractors NB Covid-19