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 421 to 450 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/24 3,629.08 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
14/08/24 3,620.82 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
24/04/24 3,600.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
14/08/24 3,597.10 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Parklands
19/06/24 3,596.56 ELECTORAL REFORM SERVICES Central Services to the Public Stationery Elections
17/01/25 3,567.13 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
26/06/24 3,566.36 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/05/24 3,517.76 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
07/03/25 3,517.60 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
31/03/25 3,517.60 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/03/25 3,517.60 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
15/01/25 3,500.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
29/01/25 3,500.00 BUILDING COST INFORMATION SERVICES Support Services Publications Property Services
20/09/24 3,470.00 ROFFEY PARK INSTITUTE LTD Support Services Training Specialist Cross-Council Training
20/09/24 3,470.00 ROFFEY PARK INSTITUTE LTD Support Services Training Specialist Cross-Council Training
12/02/25 3,465.55 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/02/25 3,465.55 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/05/24 3,450.00 JADESTONE TRADERS LTD Support Services Refuse Collection, Disposal and Recycli… ICT Contracts
26/06/24 3,430.54 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/03/25 3,428.60 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
07/08/24 3,425.00 CIVICA UK LTD Central Services to the Public Training Elections
28/02/25 3,420.00 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads
26/04/24 3,400.00 VWV LLP Support Services Professional Services Chief Executive
28/08/24 3,400.00 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
10/07/24 3,385.64 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Westridge, Ryde
07/03/25 3,370.00 FAAC ENTRANCE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
11/12/24 3,365.25 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
31/01/25 3,364.45 DOCUSIGN FRANCE SAS Support Services Computer Maintenance ICT Contracts
16/08/24 3,312.00 EPTURA INTERNATIONAL LIMITED Support Services Computer Software Licencing ICT Contracts
29/01/25 3,311.62 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…