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 3,661 to 3,690 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/07/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/07/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/12/22 995.05 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
08/03/23 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training
09/12/22 995.00 ON THE WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
09/09/22 995.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
11/01/23 995.00 SKILLS TRAINING CENTRE Support Services Training Specialist Cross-Council Training
28/10/22 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training
12/08/22 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training
24/03/23 995.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
09/09/22 994.86 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
30/09/22 994.86 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 994.86 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
11/01/23 994.86 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
30/12/22 993.59 CORONA ENERGY Children Looked After Electricity Beaulieu House
30/12/22 990.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/12/22 990.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/02/23 990.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/02/23 990.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/12/22 990.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
21/12/22 990.00 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/02/23 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/12/22 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/01/23 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/12/22 988.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 988.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 988.20 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding