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 211 to 240 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 7,524.93 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
11/10/24 7,500.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
05/02/25 7,425.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
19/06/24 7,376.45 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
03/07/24 7,330.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
13/12/24 7,300.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
12/03/25 7,260.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
02/08/24 7,241.64 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
06/11/24 7,215.00 JC APPLICATIONS DEVELOPMENT Support Services Insurance Premiums Paid Insurance
14/02/25 7,200.06 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
15/01/25 7,165.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
22/05/24 7,143.34 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
05/06/24 7,135.82 VENETIAN HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
26/02/25 7,125.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
18/09/24 7,100.40 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
10/05/24 7,035.52 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
26/03/25 7,035.20 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
19/04/24 7,032.24 MTI TECHNOLOGY LTD Support Services Computer Maintenance ICT Contracts
19/04/24 7,032.24 MTI TECHNOLOGY LTD Support Services Computer Maintenance ICT Contracts
11/10/24 7,012.16 COPYRIGHT LICENSING AGENCY LTD Support Services Licences Miscellaneous Non-rechargeable
08/05/24 7,010.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
19/07/24 7,004.06 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
28/03/25 6,976.00 ABSOFT LIMITED Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
30/10/24 6,975.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cyber Security
17/01/25 6,931.10 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
18/12/24 6,888.89 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
05/03/25 6,800.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
13/11/24 6,750.94 N-VIRO Support Services Cleaning Contracts County Hall,Newport
06/09/24 6,750.94 N-VIRO Support Services Cleaning Contracts County Hall,Newport
06/12/24 6,750.94 N-VIRO Support Services Cleaning Contracts County Hall,Newport