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 8,671 to 8,700 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/11/25 1,555.75 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
23/03/23 1,555.25 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
24/03/23 1,555.25 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
12/04/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
17/04/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/05/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
20/03/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
20/09/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
26/06/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
18/12/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
27/12/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
27/09/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
04/09/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
01/11/24 1,551.78 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
16/12/22 1,551.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/11/24 1,550.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
23/08/23 1,550.00 IDOX SOFTWARE LTD Central Services to the Public Consultants Fees Local Land Charges
07/06/23 1,550.00 THE INTERACTIVE HEALTH & SAFETY Support Services Licences Specialist Cross-Council Training
14/07/21 1,549.80 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/06/25 1,548.80 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
28/10/22 1,548.40 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
11/09/24 1,548.04 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
20/09/24 1,547.59 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
07/09/22 1,547.56 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
15/07/22 1,547.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
02/02/24 1,547.05 ABSOFT LIMITED Support Services Computer Maintenance Creditor Payments Shared Service Centre
19/02/25 1,547.00 THE TRAINING TREE Support Services Training Specialist Cross-Council Training
05/05/21 1,546.56 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/12/22 1,544.48 WIGHT HEATING LTD Library Service Property Services - Day to day Maintena… Newport Library
29/11/23 1,543.42 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Canvassing