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 2,341 to 2,370 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/05/21 2,199.78 ABSOFT LIMITED Support Services Consultants Fees Payroll
08/09/21 2,199.50 HYPE BRANDING LIMITED Support Services Computer Purchase & Rental ICT Contracts
16/02/22 2,199.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 2,199.21 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
19/05/21 2,198.68 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
04/06/21 2,198.68 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 2,198.68 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/07/21 2,198.68 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
05/01/22 2,196.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Riboleau House
16/03/22 2,195.00 IMPROVEMENT AND DEVELOPMENT AGENCY Support Services Professional Subscriptions Financial Management Overheads
13/10/21 2,192.97 MILFORD DEL SUPPORT AGENCY Emergency Planning Charges from Independent Providers NHS C19 Nursing
05/11/21 2,190.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
23/02/22 2,181.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
09/03/22 2,181.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
31/12/21 2,178.46 HARRIER PNEUMATICS LIMITED Coast Protection Payment to Private Contractors Castle Haven Coast Protection Scheme
09/02/22 2,178.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
26/11/21 2,178.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
23/02/22 2,177.56 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/03/22 2,177.56 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
26/11/21 2,177.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
29/10/21 2,177.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
12/11/21 2,176.55 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
02/02/22 2,176.10 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
30/07/21 2,173.66 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
17/12/21 2,172.95 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
07/07/21 2,172.31 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/10/21 2,168.90 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
23/03/22 2,168.50 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
13/10/21 2,168.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
05/01/22 2,167.20 HEALTH ASSURED Support Services Consultants Fees Miscellaneous Non-rechargeable