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 9,781 to 9,810 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/01/23 1,229.78 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
31/05/24 1,229.76 MATRIX SCM LTD Support Services Agency staff Payroll
10/12/25 1,228.16 MATRIX SCM LTD Support Services Agency staff Legal Services Section
14/08/24 1,228.06 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
07/01/26 1,228.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/07/24 1,227.95 TRAVELODGE Support Services Unallocated PCard Expenses Chief Executive
03/08/22 1,227.20 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/06/22 1,226.96 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
24/01/24 1,225.29 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
12/04/23 1,225.21 ST VINCENTS RESIDENTIAL CARE Emergency Planning Charges from Independent Providers NHS C19 Residential
07/01/26 1,224.55 KORIS365 SOUTH LTD Support Services Computer Maintenance ICT Cyber Security
09/03/22 1,224.51 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/07/21 1,224.06 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
19/05/21 1,224.06 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
11/06/21 1,224.06 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
19/05/21 1,224.06 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
22/12/21 1,223.75 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
25/09/24 1,223.71 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
20/09/23 1,221.72 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
16/01/26 1,221.22 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
21/11/25 1,221.22 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
17/12/25 1,220.94 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/01/26 1,220.93 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/11/21 1,220.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
05/05/21 1,220.00 SOUTHAMPTON SOLENT UNIVERSITY Support Services Training Specialist Cross-Council Training
15/12/21 1,220.00 FIRESAFE SOLUTIONS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/21 1,220.00 FIRESAFE SOLUTIONS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
20/06/22 1,219.45 AMAZON.CO.UK 272IB5ZK4 Support Services Computer Purchase & Rental ICT Contracts
08/10/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/10/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants