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 15,151 to 15,180 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/25 549.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
10/12/25 549.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
10/12/25 549.00 LOCAL GOVERMENT ASSOCIATION Support Services Conference Expenses Chief Executive
27/04/22 548.98 TRAVELODGE Support Services Staff Hotel & Accommodation Costs Chief Executive
11/03/22 548.60 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
08/12/21 548.05 N-VIRO Library Service Cleaning Contracts Ryde Library
06/12/24 547.79 VERIFILE Support Services Professional Services Human Resources
23/02/24 547.50 HARDACRE IT LTD T/A WRS SYSTEMS Central Services to the Public Operational Equipment Registration Of Births,Deaths, Marriages
20/03/24 547.08 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
24/08/22 546.61 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/08/22 546.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/07/22 546.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/12/21 546.20 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Gouldings Resource Centre
30/12/22 546.00 CORONA ENERGY Homelessness Electricity Howard House
28/06/23 545.19 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
26/08/22 545.00 SNOWS BUSINESS FORMS LTD Central Services to the Public Printing Costs Registration Of Births,Deaths, Marriages
22/11/24 545.00 RH ENVIRONMENTAL Support Services Training Specialist Cross-Council Training
14/04/21 543.75 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/11/21 543.75 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/21 543.70 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
14/12/22 543.59 LIBRARIES CONNECTED Library Service Professional Subscriptions Public Libraries Central
26/11/21 543.38 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
16/04/21 543.20 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
28/12/22 542.63 WESSEX LIFT CO LTD Capital Capital Grants Housing Renewal Assistance
20/10/21 542.50 WEIGHTMANS LLP Support Services Legal Fees - Other Parties Litigation Costs
05/11/25 542.39 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
09/07/25 542.18 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Council Tax
09/10/24 542.15 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
10/05/24 541.80 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Purchase & Rental Telecommunications
20/10/23 541.67 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits