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 10,261 to 10,290 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/24 1,122.14 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
27/09/23 1,122.03 COCOBOLO SOFTWARE LLC Support Services Computer Software Licencing ICT Infrastructure
21/01/22 1,121.88 MATRIX SCM LTD Support Services Agency staff Organisational Intel
29/12/23 1,121.30 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
18/06/25 1,120.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/12/21 1,120.53 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/12/21 1,120.08 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
21/12/22 1,120.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/12/21 1,120.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/12/22 1,119.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
08/12/21 1,118.90 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
12/03/25 1,118.22 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
07/01/26 1,117.31 VERIFILE Support Services Interview & recruitment expenses Human Resources
29/04/22 1,117.13 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
23/03/22 1,116.95 AMBEROL LIMITED Central Services to the Public General Materials Welcome Back Fund
23/02/24 1,116.42 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
02/06/21 1,115.90 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
21/10/25 1,115.00 MOL CYNTECH TRADING LTD Support Services Computer Purchase & Rental ICT Contracts
25/03/22 1,114.30 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
08/01/26 1,114.00 NOBIS FURNITURE Corporate and Democratic Core Furniture and Fittings Democratic Representation & Management
27/10/21 1,113.78 ELECTRICAL SOLUTION (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
03/12/21 1,113.75 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
14/04/21 1,113.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
26/08/22 1,113.00 MATRIX SCM LTD Support Services Agency staff Business Hub - SMT
22/02/23 1,112.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/03/23 1,112.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/07/24 1,112.60 MATRIX SCM LTD Support Services Agency staff Payroll
15/03/23 1,112.43 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/08/23 1,112.43 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/09/24 1,112.28 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax