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 871 to 900 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/11/25 1,307.24 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Canvassing
19/11/25 1,305.63 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/09/25 1,304.09 COCOBOLO SOFTWARE Support Services Computer Software Licencing ICT Infrastructure
26/11/25 1,302.00 KRISTAL SOUTH LIMITED Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/01/26 1,300.00 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
11/06/25 1,300.00 INDIGO GRAPHICS LTD Central Services to the Public Payment to Private Contractors Coroner
21/05/25 1,299.17 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
16/07/25 1,299.00 EASTLEIGH BOROUGH COUNCIL Support Services Legal Fees - Other Parties Litigation Costs
06/06/25 1,298.80 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
30/01/26 1,291.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
19/09/25 1,290.02 ROYAL MAIL GROUP PLC Central Services to the Public Postage Non-Isle of Wight Council Elections
25/06/25 1,286.53 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/06/25 1,286.52 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/07/25 1,286.52 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/07/25 1,286.52 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/06/25 1,285.74 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board CD Residential
02/07/25 1,283.81 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
23/06/25 1,280.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
29/10/25 1,270.80 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/09/25 1,266.30 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
05/11/25 1,264.65 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
02/01/26 1,264.65 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
18/02/26 1,264.65 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
18/06/25 1,259.93 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
21/05/25 1,258.00 HALFORDS LTD Support Services Professional Services Staff Benefits
23/12/25 1,255.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
29/09/25 1,250.00 NEC SOFTWARE SOLUTIONS UK LTD Central Services to the Public Support Services - ICT Council Tax
08/08/25 1,250.00 SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM Support Services Legal Fees - Other Parties Litigation Costs
14/05/25 1,246.61 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
09/01/26 1,242.12 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax