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 481 to 510 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/24 2,921.48 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity IWC Vacant Sites
12/07/24 2,919.56 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
26/07/24 2,908.50 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
01/11/24 2,900.55 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
31/05/24 2,900.00 LAGOM ASSOCIATES LTD Support Services Professional Subscriptions Financial Management Overheads
31/07/24 2,900.00 INFORMATION COMMISSIONER Support Services Professional Subscriptions Corporate Information Unit
20/09/24 2,900.00 SOFTCAT PLC Support Services Computer Software Licencing ICT Cyber Security
26/04/24 2,896.42 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
03/01/25 2,875.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
27/12/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
09/10/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
27/09/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
22/11/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
13/09/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Legal Services Section
01/11/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
20/09/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
25/09/24 2,873.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
16/08/24 2,872.08 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
17/04/24 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
12/04/24 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
11/12/24 2,857.69 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
26/02/25 2,853.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
22/05/24 2,852.75 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
15/05/24 2,851.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
28/02/25 2,850.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
12/02/25 2,825.50 BEVAN BRITTAN Support Services Professional Services Legal Services Section
03/07/24 2,812.50 CIVICA UK LTD Central Services to the Public Computer Maintenance Electoral Registration Office
13/09/24 2,807.51 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/10/24 2,779.00 SOLICITORS REGULATION AUTHORITY Support Services Legal Fees - Other Parties Legal Services Section
08/05/24 2,764.26 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…