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 4,021 to 4,050 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/02/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/02/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/03/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/02/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
25/03/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
25/03/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
25/03/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/03/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
04/08/21 939.72 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
16/04/21 936.39 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
15/12/21 934.64 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
21/04/21 933.46 ABSOFT LIMITED Support Services Computer Maintenance ICT Contracts
09/04/21 933.00 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/12/21 932.82 N-VIRO Management & Support Services Cleaning Contracts Specialist Service Business Admin
01/12/21 931.51 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
30/07/21 930.00 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
03/12/21 930.00 ST CATHERINE'S SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 930.00 LITTLE LOVE LANE NURSERY Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/11/21 929.30 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
22/12/21 927.85 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/07/21 925.76 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
26/05/21 925.76 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
26/05/21 925.76 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
15/12/21 925.70 SYDENHAMS LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/03/22 925.21 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Barrack Block, Sandown
10/11/21 925.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/10/21 922.32 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/07/21 920.56 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
16/04/21 920.56 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants