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 10,471 to 10,500 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 1,074.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 1,074.88 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/25 1,074.77 VERIFILE Support Services Professional Services Human Resources
07/12/22 1,074.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
23/12/22 1,073.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/12/22 1,072.80 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
09/10/24 1,072.56 MATRIX SCM LTD Support Services Agency staff Payroll
02/12/22 1,072.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Support Services Property Services - Day to day Maintena… County Hall,Newport
19/07/23 1,072.10 IDEAGEN WORKRITE LIMITED Support Services Computer Software Licencing Human Resources
22/12/21 1,071.40 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
21/03/25 1,071.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
04/09/25 1,071.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
07/12/22 1,070.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
21/04/21 1,070.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance County Hall,Newport
09/04/25 1,070.00 LAWYERS IN LOCAL GOVERNMENT Support Services Professional Services Litigation Costs
30/05/25 1,069.11 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/12/22 1,069.06 SUREFIRE SYSTEMS LTD Support Services Consultants Fees ICT Operations Manager
10/07/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/04/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/07/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/01/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/09/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/03/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/11/24 1,068.94 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/09/24 1,068.94 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
01/11/24 1,068.81 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
12/03/25 1,068.50 SOFTCAT PLC Support Services Computer Purchase & Rental ICT Desktop Support
02/12/22 1,068.26 ILX GROUP PLC Safeguarding Children/Young Peoples Svs Training Training - Childrens
12/03/25 1,068.15 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
31/12/21 1,068.01 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital