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 1,081 to 1,110 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/08/24 1,095.00 WTS SERVICES LTD Support Services Training Specialist Cross-Council Training
21/08/24 1,092.75 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
12/03/25 1,090.86 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
31/03/25 1,090.86 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
07/03/25 1,089.20 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
13/09/24 1,088.51 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/11/24 1,088.51 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
04/10/24 1,088.29 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
17/01/25 1,084.02 MATRIX SCM LTD Support Services Agency staff Call Centre
31/01/25 1,080.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
31/03/25 1,080.00 ABILITY SMART Support Services Training Human Resources
20/12/24 1,079.45 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
27/09/24 1,076.16 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/07/24 1,076.04 MATRIX SCM LTD Support Services Agency staff Payroll
31/03/25 1,074.77 VERIFILE Support Services Professional Services Human Resources
09/10/24 1,072.56 MATRIX SCM LTD Support Services Agency staff Payroll
21/03/25 1,071.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/09/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/07/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/07/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/04/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/11/24 1,068.94 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/09/24 1,068.94 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
01/11/24 1,068.81 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
12/03/25 1,068.50 SOFTCAT PLC Support Services Computer Purchase & Rental ICT Desktop Support
12/03/25 1,068.15 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
27/09/24 1,066.01 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
22/01/25 1,062.52 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
26/11/24 1,059.70 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
03/05/24 1,053.00 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team