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 3,541 to 3,570 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/06/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/10/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/08/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
11/08/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/09/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
30/07/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/10/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
27/08/21 1,218.39 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/12/21 1,212.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/04/21 1,211.13 ISLE OF WIGHT RADIO LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
21/04/21 1,210.00 UNIFIED SOFTWARE LIMITED Support Services Electronic Media Production Miscellaneous Non-rechargeable
15/12/21 1,210.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/21 1,209.91 WEST WIGHT SPORTS CENTRE TRUST LTD Parking Services Off Street Parking Income Car Park - Moa Place, Freshwater
16/04/21 1,208.98 PHS GROUP PLC PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
21/05/21 1,208.98 PHS GROUP PLC PH Covid-19 Cleaning Contracts PH Covid-19 Community Testing
22/12/21 1,205.32 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
02/02/22 1,202.15 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/04/21 1,201.50 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
14/05/21 1,200.05 EAGLE ENVELOPES LTD Central Services to the Public Stationery Elections
28/05/21 1,200.00 ISLE OF WIGHT COMMUNITY CLUB PH Covid-19 Hire of facilities PH Covid-19 Community Testing
10/12/21 1,200.00 J & J CRUMP & SON LTD Capital Capital Grants Housing Renewal Assistance
31/03/22 1,200.00 BEMBRIDGE PARISH COUNCIL Central Services to the Public General Materials Welcome Back Fund
22/09/21 1,200.00 ALPHA MIDAS TRAINING UK Support Services Training Specialist Cross-Council Training
31/03/22 1,200.00 TOTLAND PARISH COUNCIL Central Services to the Public General Materials Welcome Back Fund
22/12/21 1,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 1,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/07/21 1,200.00 N-VIRO Central Services to the Public Cleaning Contracts Vaccination Programme Hub Site
30/07/21 1,200.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs