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 2,011 to 2,040 of 6,130 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/08/25 354.55 MATRIX SCM LTD Support Services Agency staff Call Centre
19/11/25 354.53 MATRIX SCM LTD Support Services Agency staff Call Centre
08/01/26 353.66 LINKEDIN P1037200144 Support Services Advertising & Publicity Payments Team Manager
11/07/25 352.04 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
16/07/25 351.91 TOTALENERGIES GAS & POWER LTD Support Services Gas 17 Fairlee Road
19/09/25 351.69 N-VIRO LTD Support Services Cleaning Contracts Mariners Way Unit 4&5
13/08/25 350.30 MOUNTJOY LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
08/08/25 350.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
18/02/26 350.00 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Occupational Health HR Service
25/04/25 350.00 THE ENVELOPE WORKS LTD Support Services Stationery County Hall Central Mail Room
23/07/25 350.00 EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… Support Services Legal Fees - Other Parties Litigation Costs
21/05/25 350.00 PORCHFIELD & NEWTOWN VILLAGE HALL Central Services to the Public Rent of Buildings and Rooms Elections
21/05/25 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services to the Public Rent of Buildings and Rooms Elections
28/01/26 350.00 THE ENVELOPE WORKS LTD Support Services Stationery County Hall Central Mail Room
22/08/25 350.00 AHMET MEHMET, COUNSELLOR Support Services Medical Fees and Staff Welfare IT Software Development
11/06/25 350.00 SHANKLIN TOWN COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
11/06/25 350.00 SANDOWN TOWN COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
08/10/25 349.54 WIGHT RECLAMATION LTD Support Services Refuse Collection, Disposal and Recycli… Corporate Stores
30/07/25 349.06 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
01/10/25 348.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
06/06/25 347.90 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
28/05/25 347.50 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Professional Services National Non Domestic Rates
10/04/25 347.50 DVLA VEHICLE TAX Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
09/10/25 347.50 DVLA VEHICLE TAX Support Services Vehicle Maintenance Costs Corporate Stores
11/06/25 347.31 SOUTHERN HOUSING GROUP - RESIDENTIAL Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
13/08/25 346.98 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
16/07/25 344.87 VERIFILE Support Services Interview & recruitment expenses Human Resources
13/08/25 344.82 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
24/10/25 343.22 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
30/07/25 342.86 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…