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 9,961 to 9,990 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 1,190.00 E-TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/11/24 1,189.62 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
01/10/21 1,189.60 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
24/12/21 1,188.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
01/06/22 1,188.00 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
04/02/26 1,187.80 REDACTED PERSONAL DATA Central Services to the Public Post Mortem Fees Coroner
05/05/21 1,187.76 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 1,187.76 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 1,187.50 ADLER & ALLAN Support Services Training Specialist Cross-Council Training
22/12/21 1,187.50 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
26/03/25 1,186.36 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/11/24 1,186.34 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
27/09/24 1,186.34 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
08/07/22 1,186.31 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
08/05/24 1,186.20 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/09/21 1,185.91 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/07/21 1,185.91 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/04/22 1,185.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 1,185.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 1,185.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
07/06/24 1,184.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/02/24 1,184.13 SOUTHERN ELECTRIC PLC Support Services Electricity Branstone Farm Studies Centre
26/11/21 1,184.05 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
21/12/22 1,183.83 WIGHT HEATING LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Adelaide Resource Centre
31/12/21 1,183.42 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/11/23 1,183.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources
29/05/24 1,182.90 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
17/10/25 1,182.72 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/04/25 1,182.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
27/07/22 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Support Services Consultants Fees Legal Services Section