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 1,351 to 1,380 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 8,317.32 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/12/22 8,307.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
30/12/22 8,295.40 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/04/22 8,295.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 8,295.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
06/04/22 8,295.00 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
21/12/22 8,287.44 RIVERSIDE CARE CENTRE Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 8,268.12 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
06/10/21 8,249.81 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
24/11/21 8,249.10 THOMSON REUTERS Support Services Publications Legal Services Section
21/12/22 8,223.71 MATRIX SCM LTD Service Management and Support Services Agency staff Waste Contract Management
06/09/24 8,222.18 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
06/09/24 8,222.18 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
07/12/22 8,222.00 HAMPSHIRE COUNTY COUNCIL Public Transport Payments to Other Local Authorities National Bus Strategy
03/11/21 8,220.36 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
22/12/21 8,219.96 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
14/04/21 8,212.57 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
27/11/24 8,206.86 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
21/12/22 8,180.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/05/25 8,177.80 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
21/12/22 8,166.76 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
19/05/21 8,165.96 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Vaccination Programme Hub Site
29/03/23 8,154.90 SILKTIDE Support Services Computer Software Licencing Website project
16/04/25 8,154.04 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
22/12/21 8,127.00 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
16/07/25 8,076.42 CELERITY LTD Support Services Computer Maintenance ICT Contracts
16/02/24 8,075.00 TOXICOLOGY UK LIMITED + Central Services to the Public Post Mortem Fees Coroner
28/12/22 8,071.00 SIGNWAY SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/12/21 8,069.60 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 8,065.12 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64