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 9,481 to 9,510 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/24 1,311.79 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/11/24 1,311.79 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
11/09/24 1,311.30 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
03/09/25 1,311.00 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford
08/12/21 1,310.76 N-VIRO Culture and Heritage Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
09/08/24 1,310.52 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/08/23 1,310.40 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/08/23 1,310.40 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
08/04/22 1,310.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
14/12/21 1,309.11 D H PRICE MOTORS LTD Support Services Vehicle Maintenance Costs Corporate Stores
26/05/21 1,308.64 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/03/22 1,308.64 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 1,308.64 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 1,308.64 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/12/22 1,308.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/08/21 1,308.48 CHARTERHOUSE GROUP Support Services Computer Purchase & Rental Telecommunications
28/11/25 1,307.24 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Canvassing
05/06/24 1,305.83 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Payment to Private Contractors Emergency Management
21/06/24 1,305.83 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Payment to Private Contractors Emergency Management
26/07/24 1,305.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
19/11/25 1,305.63 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
11/08/23 1,305.00 MEDIA AND COMMUNICATIONS LTD Support Services Computer Purchase & Rental ICT Desktop Support
23/02/24 1,305.00 HARDACRE IT LTD T/A WRS SYSTEMS Central Services to the Public Operational Equipment Registration Of Births,Deaths, Marriages
22/09/25 1,304.09 COCOBOLO SOFTWARE Support Services Computer Software Licencing ICT Infrastructure
22/03/24 1,304.00 ISLE OF WIGHT RADIO LTD Support Services Advertising & Publicity Corporate Campaigns
30/12/22 1,303.12 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Newport Library
29/07/22 1,302.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
26/11/25 1,302.00 KRISTAL SOUTH LIMITED Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/10/24 1,302.00 AFTA THOUGHT TRAINING CONSULTANTS Support Services Training Specialist Cross-Council Training
23/12/22 1,300.04 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care