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 19,501 to 19,530 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/10/25 299.00 WESTMINSTER FORUM PROJECT Support Services Training Specialist Cross-Council Training
13/07/22 299.00 COWES YACHT HAVEN LTD Support Services Hire of facilities Specialist Cross-Council Training
05/04/22 298.94 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
07/04/21 298.80 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
30/08/23 298.68 SOUTHERN ELECTRIC PLC Support Services Electricity Elmdon (The Laurels)
03/09/25 298.62 MATRIX SCM LTD Support Services Agency staff Call Centre
09/06/21 298.15 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/11/21 298.15 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/09/22 298.13 ELDER TECHNOLOGIES LIMITED AS Covid-19 Charges from Independent Providers AS Covid-19 Omicron
21/12/22 298.05 INVACARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
30/07/25 298.00 HARDACRE IT LTD T/A WRS SYSTEMS Central Services to the Public Operational Equipment Registration Of Births,Deaths, Marriages
06/01/23 298.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Central Services to the Public Training Electoral Registration Office
30/05/25 297.90 MATRIX SCM LTD Support Services Agency staff Call Centre
12/02/25 297.90 MATRIX SCM LTD Support Services Agency staff Call Centre
14/04/21 297.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
12/01/24 297.81 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
15/08/25 297.78 N-VIRO LTD Support Services Consumable Cleaning Materials County Hall,Newport
09/06/21 297.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/07/25 297.46 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board CD Nursing
10/09/25 297.33 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Guildhall,Newport
17/11/21 297.15 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/12/22 297.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
29/05/24 297.00 EB TRAINING Support Services Training Specialist Cross-Council Training
02/08/23 297.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Services Payment to Private Contractors Staff Benefits
25/08/23 296.96 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
01/10/25 296.94 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
21/12/22 296.90 LAKE CLEANING & CATERING SUPPLIES Recreation and Sport Consumable Cleaning Materials The Heights
02/12/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/12/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/12/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs