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 12,931 to 12,960 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 788.67 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/12/22 788.35 K COGHLAN PLANT & TRANSPORT LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Cemeteries-Newport
29/05/24 787.18 AVC WISE LTD Support Services Professional Services Payroll
03/09/25 786.40 SOFTCAT PLC Support Services Computer Purchase & Rental ICT Desktop Support
12/02/25 786.31 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/10/22 786.21 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/07/24 785.90 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
17/12/21 785.27 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/07/25 785.24 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Seaclose Offices, Newport
28/12/22 785.07 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 785.07 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 785.07 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
26/05/22 785.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
03/04/24 785.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
18/12/24 784.80 MATRIX SCM LTD Support Services Agency staff Payroll
27/12/24 784.80 MATRIX SCM LTD Support Services Agency staff Payroll
23/08/24 784.50 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
12/06/24 784.09 PREMIER INN Central Services to the Public Staff Hotel & Accommodation Costs Coroner
11/08/23 784.00 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 783.84 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
19/01/24 783.82 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
20/11/24 783.31 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
19/06/24 783.10 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance 17 Fairlee Road
25/06/25 782.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Support Services Computer Maintenance Revenues & Benefits Operational Support
11/11/22 781.83 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
11/10/23 781.58 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
13/01/23 781.44 AVC WISE LTD Support Services Professional Services Payroll
29/11/21 781.38 D H PRICE MOTORS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
10/12/21 781.08 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
22/11/24 780.96 IKEN BUSINESS LTD Support Services Computer Maintenance ICT Contracts