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 9,841 to 9,870 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/25 1,210.40 MATRIX SCM LTD Support Services Agency staff Legal Services Section
10/10/25 1,210.40 MATRIX SCM LTD Support Services Agency staff Legal Services Section
15/12/21 1,210.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/04/21 1,210.00 UNIFIED SOFTWARE LIMITED Support Services Electronic Media Production Miscellaneous Non-rechargeable
16/12/22 1,210.00 MCM CONSTRUCTION LTD Parking Services Payment to Private Contractors Parking Maintenance Off Street
24/12/21 1,209.91 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
28/12/22 1,209.15 IOW HOMECARE LTD [SBR] Social Support -Substance Misuse Support Charges from Independent Providers Substance Misuse Residential
15/11/23 1,209.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Litigation Costs
16/04/21 1,208.98 PHS GROUP PLC PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
21/05/21 1,208.98 PHS GROUP PLC PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
11/09/24 1,207.80 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… 17 Fairlee Road
30/11/22 1,207.50 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
12/08/22 1,207.26 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
27/01/23 1,206.44 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
22/12/21 1,205.32 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
10/04/24 1,204.81 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
29/05/24 1,204.10 CIVICA UK LTD Support Services Computer Software Licencing Property Services
21/06/23 1,204.10 CIVICA UK LTD Support Services Computer Software Licencing Strategic Assets Team
17/03/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
13/12/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
31/03/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
10/11/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
06/03/24 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
10/04/24 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
21/12/22 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
15/02/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/01/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
14/02/24 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
20/02/23 1,203.00 SOUTH EAST EMPLOYERS Support Services Professional Subscriptions ICT Management
05/03/25 1,203.00 TEMPLE LIFTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport