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 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/04/24 785.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
18/12/24 784.80 MATRIX SCM LTD Support Services Agency staff Payroll
27/12/24 784.80 MATRIX SCM LTD Support Services Agency staff Payroll
23/08/24 784.50 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
12/06/24 784.09 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Coroner
20/11/24 783.31 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
19/06/24 783.10 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
22/11/24 780.96 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts
05/06/24 779.70 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
31/12/24 778.10 REDACTED PERSONAL DATA Support Services Employee Subsistence Expenses Chief Executive
06/12/24 777.14 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/03/25 776.72 MATRIX SCM LTD Support Services Agency staff Payroll
31/03/25 776.72 MATRIX SCM LTD Support Services Agency staff Payroll
12/06/24 776.45 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
07/02/25 776.04 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
28/05/24 775.84 SEATED FURNITURE LTD Support Services Operational Equipment Corporate Stores
26/06/24 770.00 LAWYERS IN LOCAL GOVERNMENT Support Services Training Specialist Cross-Council Training
03/07/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
22/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
10/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
03/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
03/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
31/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
01/05/24 768.36 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
31/05/24 767.54 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/10/24 764.90 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
26/03/25 758.25 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
02/08/24 756.78 NEOPOST LTD Support Services Professional Subscriptions County Hall Central Mail Room
09/10/24 754.00 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
24/01/25 753.77 VERIFILE Support Services Professional Services Human Resources