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 12,391 to 12,420 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 845.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
29/10/25 844.80 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/09/22 844.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/09/22 844.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/09/25 844.20 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/10/22 844.16 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/10/24 844.06 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
03/12/21 844.00 ISLAND COACHWORKS AND COATINGS Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
17/12/21 843.70 MATRIX SCM LTD Homelessness Agency staff Housing Needs Team
11/05/22 843.64 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
06/06/25 843.38 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
04/07/25 843.38 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
19/05/21 843.02 ISLAND ROADS SERVICES LTD PH Covid-19 Grounds Maintenance PH Covid-19 Community Testing
06/09/23 843.00 ABSOFT LIMITED Support Services Computer Maintenance ICT Contracts
24/08/22 843.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
15/11/23 842.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
19/10/23 842.50 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/12/22 842.40 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 841.50 GELDARDS LLP Support Services Professional Services Properties - Other Properties
07/03/25 841.44 MATRIX SCM LTD Support Services Agency staff Payroll
14/03/25 841.44 MATRIX SCM LTD Support Services Agency staff Payroll
14/01/22 841.41 MATRIX SCM LTD Support Services Agency staff Organisational Intel
30/06/21 841.33 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
04/07/25 840.85 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Elections
17/07/23 840.68 AVC WISE LTD Support Services Professional Services Payroll
05/07/24 840.62 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
23/10/24 840.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
21/12/22 840.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years
10/12/21 840.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Workforce Development - Early Years