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 10,201 to 10,230 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 1,135.60 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
10/10/25 1,135.05 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/06/25 1,135.05 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/03/22 1,135.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Security of Buildings CH Accommodation Rationalisation
29/11/24 1,134.99 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
25/09/24 1,134.99 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/10/25 1,134.00 ISLAND FURNISHING LTD Support Services Office Equipment Legal Services Section
21/06/23 1,134.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
27/01/23 1,133.92 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
13/11/24 1,133.83 KORIS365 SOUTH LTD Support Services Computer Maintenance ICT Cyber Security
13/10/23 1,133.20 SUREFIRE SYSTEMS LTD Support Services Consultants Fees ICT Operations Manager
21/05/25 1,132.50 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
03/08/22 1,132.00 CARE AT HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 1,131.72 PHOENIX SOFTWARE LTD Support Services Computer Software & Consumables Legal Services Section
03/07/24 1,130.00 HALFORDS LTD Support Services Professional Services Staff Benefits
08/07/22 1,129.17 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Payment to Private Contractors Emergency Management
26/05/21 1,129.17 HAMPSHIRE COUNTY COUNCIL Central Services to the Public Payment to Private Contractors Emergency Management
02/06/23 1,128.69 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
04/09/24 1,128.56 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
29/07/22 1,128.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
22/06/22 1,128.04 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/06/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/06/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/06/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/08/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/07/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/07/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/08/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/07/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/05/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants