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 10,441 to 10,470 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
08/12/21 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
07/01/22 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
12/11/21 1,085.29 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
19/01/22 1,084.02 ADT FIRE AND SECURITY PLC Central Services to the Public Security of Buildings Vaccination Programme Hub Site
17/01/25 1,084.02 MATRIX SCM LTD Support Services Agency staff Call Centre
20/10/21 1,083.33 HALFORDS LTD Support Services Professional Services Staff Benefits
18/05/22 1,083.33 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
22/03/23 1,083.33 HALFORDS LTD Support Services Professional Services Staff Benefits
21/07/23 1,083.33 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
28/11/25 1,080.01 CARD PROCESSING ADVISORY SERVICE Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
28/12/22 1,080.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/25 1,080.00 ABILITY SMART Support Services Training Human Resources
31/01/25 1,080.00 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
01/10/21 1,080.00 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 1,080.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 1,080.00 ISLAND RIDING CENTRE LTD Family Support Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
25/03/22 1,079.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
27/04/22 1,079.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/12/24 1,079.45 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
07/02/24 1,078.56 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
06/12/23 1,077.50 CIVICA UK LTD Central Services to the Public Computer Software & Consumables Internal Enforcement Team
28/06/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
10/05/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
14/06/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
24/05/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
02/06/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
27/09/24 1,076.16 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/07/24 1,076.04 MATRIX SCM LTD Support Services Agency staff Payroll
10/12/25 1,076.00 WIGHTSTREAM HYDROCLEANING SERVICES Support Services Property Services - Planned Maintenance Mariners Way Unit 4&5