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 12,871 to 12,900 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/12/24 798.00 CURRYS BUSINESS Support Services Computer Purchase & Rental ICT Desktop Support
22/12/21 797.60 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
08/03/24 797.34 CORONA ENERGY Support Services Electricity 60 Dodnor Lane Store
20/09/24 797.24 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Parklands
22/03/23 796.80 MATRIX SCM LTD Support Services Agency staff Legal Services Section
07/07/21 796.63 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
10/09/25 796.32 MATRIX SCM LTD Support Services Agency staff Call Centre
22/08/25 796.32 MATRIX SCM LTD Support Services Agency staff Call Centre
16/11/22 796.20 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/09/22 796.20 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
27/10/23 796.08 AVC WISE LTD Support Services Professional Services Payroll
19/07/23 795.91 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/08/23 795.91 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/08/23 795.91 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/07/22 795.87 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
01/09/23 795.81 AVC WISE LTD Support Services Professional Services Payroll
13/03/24 795.75 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
28/07/23 795.58 AVC WISE LTD Support Services Professional Services Payroll
26/03/25 795.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
09/09/22 795.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
31/03/25 794.59 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Mariners Way Unit 4&5
17/05/23 794.34 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
14/11/24 794.33 AMAZON.CO.UK T17DP3WK4 Support Services Stationery County Hall Central Mail Room
14/01/22 794.22 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/01/22 793.75 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/07/22 793.48 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
05/11/24 792.83 BOSTICO INTERNATIONAL Central Services to the Public Professional Services Coroner
06/11/24 792.83 BOSTICO INTERNATIONAL Central Services to the Public Professional Services Coroner
13/12/24 792.83 BOSTICO INTERNATIONAL Central Services to the Public Computer Software & Consumables Coroner
18/12/24 792.83 BOSTICO INTERNATIONAL Central Services to the Public Computer Software & Consumables Coroner