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 12,901 to 12,930 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/05/22 792.71 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
04/10/23 792.12 AVC WISE LTD Support Services Professional Services Payroll
03/12/21 792.08 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
27/02/26 792.00 GOSS INTERACTIVE LTD Support Services Computer Software Licencing CMS Website Project
15/12/21 792.00 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
28/12/22 792.00 GELDARDS LLP Capital Legal Fees - Other Parties Regeneration Projects
06/01/23 791.93 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Central Services to the Public Post Mortem Fees Coroner
30/06/21 791.84 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
16/07/21 791.84 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
26/01/22 791.67 HALFORDS LTD Support Services Professional Services Staff Benefits
07/12/22 791.53 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
24/12/21 791.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
22/01/25 790.82 CANSFORD LABORATORIES LTD Support Services Professional Services Legal Services Section
03/08/22 790.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/01/24 790.00 G B SPORT AND LEISURE Support Services Training Specialist Cross-Council Training
24/03/23 790.00 CIPFA BUSINESS LTD Support Services Consultants Fees ICT Operations Manager
17/12/21 790.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance County Hall,Newport
29/05/25 790.00 LLG ENTERPRISES LTD Support Services Training Specialist Cross-Council Training
13/09/23 790.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
13/10/23 790.00 NATION DIGITAL LTD Support Services Advertising & Publicity Corporate Campaigns
07/07/21 789.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
27/06/25 789.75 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Desktop Support
23/06/21 789.58 MATRIX SCM LTD Support Services Agency staff Organisational Intel
30/01/26 789.46 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
22/12/21 789.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 789.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 789.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 789.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/07/25 788.90 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
04/12/24 788.78 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport