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 541 to 570 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/24 3,073.50 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
09/08/23 3,057.09 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/10/23 3,043.06 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
20/03/24 3,016.17 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
20/09/23 3,007.50 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
18/08/23 3,007.50 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
15/09/23 3,006.25 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
26/01/24 3,000.00 GODSHILL PRIMARY SCHOOL Support Services Client Expenses Apprentice New Start Incentive
29/09/23 3,000.00 WIGHT CONTRACTORS LTD Support Services Grounds Maintenance Properties - Other Properties
17/11/23 3,000.00 UK & IRELAND SAP USER GROUP Support Services Professional Subscriptions ICT Contracts
22/12/23 3,000.00 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Support Services Professional Services Chief Executive
21/02/24 3,000.00 LOGOTECH SYSTEMS Support Services Licences Financial Management Overheads
22/09/23 3,000.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
18/08/23 2,999.50 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
25/10/23 2,993.29 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
20/03/24 2,993.25 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
18/10/23 2,990.00 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
19/07/23 2,990.00 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 2,990.00 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
25/10/23 2,989.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
21/06/23 2,989.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
15/09/23 2,989.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
30/08/23 2,988.05 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
28/02/24 2,987.25 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
03/05/23 2,985.85 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
23/02/24 2,985.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
14/07/23 2,984.00 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
21/06/23 2,982.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
29/11/23 2,980.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
14/04/23 2,971.70 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services