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 9,721 to 9,750 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/03/25 1,249.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/03/24 1,249.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
01/04/21 1,248.54 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
24/12/21 1,248.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
26/04/23 1,246.81 BROWSERSTACK.COM Support Services Computer Software Licencing IT Software Development
14/05/25 1,246.61 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
11/02/22 1,246.58 TRADITION (UK) LTD Corporate and Democratic Core Professional Services Corporate Management
18/08/21 1,246.04 INSIGHT DIRECT (UK) LTD Support Services Computer Purchase & Rental Telecommunications
27/11/24 1,245.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
30/12/22 1,244.00 SOUTHERN HOUSING GROUP LTD Miscellaneous Public Health Services Accommodation Costs - Bed & Breakfast Domestic Abuse
11/10/24 1,243.41 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
22/10/21 1,242.40 TEMPLE LIFTS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
09/01/26 1,242.12 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
12/12/25 1,242.12 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/07/24 1,242.03 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
31/05/24 1,242.00 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
12/11/25 1,241.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
28/12/22 1,240.80 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
28/05/25 1,240.80 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/03/24 1,240.00 AFTER PREMISE LTD Support Services Computer Software Licencing ICT Contracts
21/12/22 1,240.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 1,240.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
02/08/24 1,239.98 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
17/01/24 1,239.88 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/12/22 1,239.56 BIFFA WASTE SERVICES LTD Central Codes (to be reallocated) Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
23/03/22 1,239.28 NEOPOST LTD Support Services Office Equipment Revenues & Benefits Operational Support
16/02/24 1,239.00 SOUTH EAST EMPLOYERS Support Services Professional Subscriptions ICT Management
28/01/22 1,238.67 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
28/03/25 1,237.50 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Training National Non Domestic Rates
09/03/22 1,237.50 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing