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 1,531 to 1,560 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
01/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
01/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
01/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
14/05/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
14/05/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
14/05/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
29/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
29/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
29/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
29/10/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
07/01/26 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
04/06/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
25/06/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
27/06/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
04/02/26 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
17/12/25 590.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
04/02/26 590.00 REDACTED PERSONAL DATA Central Services to the Public Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
23/07/25 585.00 GLOBAL ENERGY CONSULTANCY Support Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
22/08/25 584.46 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/10/25 581.13 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
16/04/25 580.98 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
11/02/26 578.58 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board CD Residential
18/07/25 578.00 LOCAL GOVERMENT ASSOCIATION Support Services Training Specialist Cross-Council Training
30/06/25 576.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
14/01/26 575.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
25/04/25 574.20 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
06/06/25 573.43 KEERT Support Services Courier Costs County Hall Central Mail Room
05/11/25 573.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
18/02/26 572.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport