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 541 to 570 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 2,424.00 MATRIX SCM LTD Support Services Agency staff Legal Services Section
18/06/25 2,420.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
22/08/25 2,420.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
25/06/25 2,420.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
11/06/25 2,420.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
26/09/25 2,420.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
13/06/25 2,409.00 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
09/01/26 2,402.40 AWOKEN DEVELOPMENT Support Services Conference Expenses Chief Executive
23/05/25 2,390.45 ERMC LTD Support Services Professional Services Guildhall,Newport
08/08/25 2,385.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
30/05/25 2,381.20 MATRIX SCM LTD Support Services Agency staff Legal Services Section
12/11/25 2,379.68 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
28/11/25 2,375.20 AVC WISE LTD Support Services Professional Services Payroll
28/11/25 2,370.20 EE LTD Support Services Mobile Telecoms Mobile Phones
09/07/25 2,369.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
29/10/25 2,369.60 EE LTD Support Services Mobile Telecoms Mobile Phones
31/12/25 2,368.94 EE LTD Support Services Mobile Telecoms Mobile Phones
21/01/26 2,359.07 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
28/01/26 2,358.45 EE LTD Support Services Fixed Telephones Mobile Phones
21/01/26 2,346.83 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
04/04/25 2,345.00 LAVAT CONSULTING LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
28/01/26 2,331.33 AVC WISE LTD Support Services Professional Services Payroll
27/02/26 2,329.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project
09/04/25 2,328.04 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
02/04/25 2,313.87 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
11/06/25 2,313.87 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
30/05/25 2,303.51 MATRIX SCM LTD Support Services Agency staff Legal Services Section
23/12/25 2,297.41 AVC WISE LTD Support Services Professional Services Payroll
27/02/26 2,291.13 AVISON YOUNG Support Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
30/07/25 2,278.65 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…