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 8,131 to 8,160 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 1,748.32 ADAMS PRECISION HYDRAULICS LIMITED Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
29/08/25 1,748.30 EE LTD Support Services Mobile Telecoms Mobile Phones
05/07/24 1,747.20 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
07/05/21 1,746.72 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
20/02/26 1,746.40 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
31/07/24 1,745.60 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
12/07/23 1,745.30 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/12/25 1,745.01 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
02/10/24 1,745.00 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
10/12/21 1,744.92 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
28/03/25 1,744.60 EE LTD Support Services Mobile Telecoms Mobile Phones
02/06/23 1,744.02 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
30/12/22 1,743.87 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
24/09/25 1,743.39 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
26/09/25 1,743.39 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
17/10/25 1,743.39 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
24/09/25 1,743.39 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/09/25 1,743.38 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/09/25 1,743.38 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/09/25 1,743.38 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
30/08/24 1,743.20 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
26/03/25 1,742.01 INSIGHT DIRECT (UK) LTD Support Services Computer Purchase & Rental ICT Desktop Support
31/05/24 1,742.00 ORANGE PCS LTD Support Services Mobile Telecoms Mobile Phones
28/05/21 1,741.50 CENTERPRISE INTERNATIONAL LTD Support Services Computer Maintenance ICT Contracts
30/04/25 1,739.80 EE LTD Support Services Mobile Telecoms Mobile Phones
06/09/23 1,738.80 ISLE OF WIGHT RADIO LTD Support Services Advertising & Publicity Corporate Campaigns
02/06/21 1,738.80 CENTERPRISE INTERNATIONAL LTD Support Services Computer Maintenance ICT Contracts
08/12/21 1,738.24 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/09/21 1,738.12 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
02/02/24 1,737.50 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Professional Services National Non Domestic Rates