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 13,471 to 13,500 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 739.92 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 739.92 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/12/22 739.76 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 739.76 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
08/03/24 738.93 CORONA ENERGY Support Services Electricity 60 Dodnor Lane Store
30/04/25 738.71 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Seaclose Offices, Newport
24/08/22 738.64 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/04/22 738.00 APSE Support Services Training Specialist Cross-Council Training
26/03/25 737.88 MATRIX SCM LTD Support Services Agency staff Payroll
01/12/21 737.52 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Canvassing
09/12/22 737.51 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/05/24 737.25 ROGER BUTTERFIELD, EDUCATION CONSULTANT… Corporate and Democratic Core Training Committee and Scrutiny Team
10/12/21 737.19 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/06/24 737.10 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
29/11/23 737.06 AVC WISE LTD Support Services Professional Services Payroll
09/06/21 736.59 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/12/21 736.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/09/23 735.84 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/03/25 735.55 TL ELECTRICAL (IOW) LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
12/02/25 735.14 MATRIX SCM LTD Support Services Agency staff Human Resources
26/11/21 735.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
16/06/21 735.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
15/12/21 735.00 TOP MOPS LIMITED Social Support - Social Isolation/Other Professional Services Social Isolation/Other Other ST Support
04/10/23 734.90 SOUTHERN ELECTRIC PLC Support Services Electricity Guildhall,Newport
10/04/24 734.00 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
28/04/21 733.96 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/09/25 733.82 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
16/08/23 733.50 WIGHT HEATING LTD Support Services Property Services - Planned Maintenance County Hall,Newport
22/12/21 733.48 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/12/21 733.26 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)