SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 181 to 210 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
24/12/25 Support Services Agency staff Property Services MATRIX SCM LTD 1,971.21
30/01/26 Support Services Printing Costs Print Unit ISLE OF WIGHT NHS TRUST 1,964.46
30/10/25 Corporate and Democratic Core Furniture and Fittings Democratic Representation & Man… UK HEALTHCARE CHAIRS 1,930.60
05/11/25 Central Services to the Public Printing Costs Electoral Registration Canvassi… CIVICA ELECTION SERVICES LIMITED 1,923.05
06/11/25 Corporate and Democratic Core Furniture and Fittings Democratic Representation & Man… IKEA LTD SHOP ONLINE 1,892.92
07/01/26 Support Services Training Public Health - Training THE COLOUR WORKS INTERNATIONAL … 1,878.75
21/01/26 Support Services Computer Software & Consumables Business Hub - SMT PHOENIX SOFTWARE LTD 1,836.73
19/11/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
23/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
12/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
10/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
24/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
23/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
23/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
09/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
07/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
07/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
17/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
05/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.70
28/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,817.69
14/11/25 Support Services Printing Costs Print Unit ISLE OF WIGHT NHS TRUST 1,817.07
03/12/25 Support Services Computer Software Licencing CMS Website Project GOSS INTERACTIVE LTD 1,800.00
10/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,799.11
23/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,799.11
12/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,799.11
05/12/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,799.10
28/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,799.10
19/11/25 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,799.10
07/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,799.10
23/01/26 Support Services Agency staff Legal Services Section MATRIX SCM LTD 1,799.09