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 14,731 to 14,760 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/21 576.15 SQ FORTRES GRAND CORP Support Services Computer Maintenance ICT Contracts
28/03/24 576.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
28/07/23 576.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
05/04/23 576.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
22/11/23 576.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
13/09/23 576.00 LEXISNEXIS Central Services to the Public Publications Electoral Registration Office
30/06/25 576.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
14/10/22 575.69 MATRIX SCM LTD Support Services Agency staff Business Hub - SMT
28/01/22 575.12 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
09/02/24 575.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/01/26 575.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
23/12/22 575.00 THE RBL POPPY APPEAL Corporate and Democratic Core Sundry Office Expenses Remembrance Sunday
22/08/22 575.00 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
16/12/22 575.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
10/06/22 575.00 STEPHEN HURLEY OF SHBSL Support Services Training Specialist Cross-Council Training
22/12/21 575.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/09/22 575.00 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
09/07/21 574.98 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
26/07/23 574.94 DSI BILLING SERVICES LTD Central Services to the Public Professional Services Council Tax
01/02/23 574.65 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
25/04/25 574.20 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
24/12/21 574.20 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
26/10/22 574.18 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
17/12/21 573.83 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/03/25 573.75 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
22/12/23 573.71 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
06/06/25 573.43 KEERT Support Services Courier Costs County Hall Central Mail Room
03/11/21 573.40 IMPROVEMENT AND DEVELOPMENT AGENCY Corporate and Democratic Core Training Democratic Representation & Management
05/11/25 573.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
30/12/22 572.94 OAKFIELD PRIMARY Support Services Non-staff compensation Payroll