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 12,781 to 12,810 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/23 808.86 MATRIX SCM LTD Support Services Agency staff Legal Services Section
05/07/21 808.50 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates
17/10/25 808.38 -ISC2- Support Services Training Information Security
05/11/25 808.00 A GUSTAR T/A IVY TREE CARE Support Services Grounds Maintenance Properties - Other Properties
11/10/24 808.00 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
26/02/25 807.80 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
15/09/23 807.66 MATRIX SCM LTD Support Services Agency staff Human Resources
29/09/23 807.47 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
03/10/23 807.47 PREMIER INN Support Services Staff Hotel & Accommodation Costs ICT Infrastructure
12/10/22 807.03 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/10/23 807.00 SUMUP WH DARBY LTD Corporate and Democratic Core Professional Services Gifts and Regalia
03/12/21 806.85 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
10/12/21 806.67 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/09/21 806.26 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
22/12/21 806.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
13/07/22 806.00 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/03/22 805.87 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Civic Centre,Sandown
11/08/25 805.61 DULUX DECORATOR CENTRE Corporate and Democratic Core Minor Works Democratic Representation & Management
15/09/21 805.50 COI TOTAL INTERIORS LTD Support Services Furniture and Fittings CH Accommodation Rationalisation
14/08/24 805.48 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
13/04/22 805.33 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
28/12/22 805.00 WARD HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
05/08/22 804.89 DMR ENGINEERING (IW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
15/10/25 804.17 IKEA LTD SHOP ONLINE Corporate and Democratic Core Furniture and Fittings Democratic Representation & Management
06/02/26 803.10 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Office
05/09/25 803.00 HALFORDS LTD Support Services Professional Services Staff Benefits
01/04/21 802.71 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
06/07/22 802.22 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
29/05/24 802.20 CIVICA UK LTD Support Services Computer Software Licencing Property Services
21/06/23 802.20 CIVICA UK LTD Support Services Computer Software Licencing Strategic Assets Team