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 9,991 to 10,020 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/21 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Support Services Consultants Fees Legal Services Section
18/08/21 1,180.72 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
16/10/24 1,180.50 GELDARDS LLP Support Services Professional Services Litigation Costs
23/10/24 1,180.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Properties - Other Properties
10/12/25 1,180.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
16/02/22 1,180.00 SOUTH EAST EMPLOYERS Support Services Computer Maintenance ICT Management
08/12/21 1,180.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/12/22 1,180.00 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/09/22 1,179.75 CORONA ENERGY Support Services Electricity Westridge, Ryde
18/09/24 1,179.00 DIGITAL ID LTD Support Services Security of Buildings County Hall,Newport
23/01/26 1,178.59 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/03/25 1,178.11 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
21/03/25 1,178.11 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
26/03/25 1,178.11 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
20/05/22 1,176.68 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/04/22 1,176.68 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
30/09/22 1,176.68 CORONA ENERGY Support Services Electricity Westridge, Ryde
10/08/22 1,176.00 CARE AT HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/08/22 1,176.00 CARE AT HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/08/22 1,175.95 CORONA ENERGY Support Services Electricity Westridge, Ryde
16/11/22 1,175.86 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
18/08/23 1,175.69 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
09/02/22 1,175.53 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/11/23 1,175.02 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
30/10/24 1,175.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
30/07/25 1,175.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
21/03/25 1,174.77 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/03/22 1,174.42 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
31/12/21 1,173.35 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
18/05/22 1,173.00 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport