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 1,561 to 1,590 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/03/24 834.37 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
20/09/23 834.37 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
19/04/23 833.33 HALFORDS LTD Support Services Professional Services Staff Benefits
07/06/23 833.33 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
06/12/23 833.33 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
17/01/24 828.73 SOUTHERN ELECTRIC PLC Support Services Electricity Properties - Other Properties
05/07/23 827.61 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/01/24 827.41 AVC WISE LTD Support Services Professional Services Payroll
17/05/23 826.50 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
27/12/23 825.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
15/09/23 816.15 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
19/04/23 815.09 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/06/23 815.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
14/04/23 814.35 MATRIX SCM LTD Support Services Agency staff Legal Services Section
12/05/23 810.04 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
28/06/23 809.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/09/23 807.66 MATRIX SCM LTD Support Services Agency staff Human Resources
29/09/23 807.47 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
03/10/23 807.47 PREMIER INN Support Services Staff Hotel & Accommodation Costs ICT Infrastructure
24/10/23 807.00 SUMUP WH DARBY LTD Corporate and Democratic Core Professional Services Gifts and Regalia
21/06/23 802.20 CIVICA UK LTD Support Services Computer Software Licencing Strategic Assets Team
05/04/23 800.03 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
27/10/23 800.00 NTA MONITOR LTD Support Services Consultants Fees ICT Cyber Security
24/11/23 800.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
17/05/23 800.00 2 KINGS BENCH WALK BARRISTERS Support Services Legal Fees - Other Parties Legal Services Section
19/07/23 799.19 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/02/24 798.29 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
08/03/24 797.34 CORONA ENERGY Support Services Electricity 60 Dodnor Lane Store
27/10/23 796.08 AVC WISE LTD Support Services Professional Services Payroll
19/07/23 795.91 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax