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 691 to 720 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/23 2,296.24 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
19/07/23 2,296.24 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
22/12/23 2,296.24 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
28/03/24 2,296.24 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
27/09/23 2,296.24 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
07/02/24 2,285.15 MATRIX SCM LTD Support Services Agency staff Legal Services Section
26/01/24 2,285.15 MATRIX SCM LTD Support Services Agency staff Legal Services Section
28/02/24 2,285.15 MATRIX SCM LTD Support Services Agency staff Legal Services Section
29/12/23 2,285.15 MATRIX SCM LTD Support Services Agency staff Legal Services Section
22/12/23 2,285.15 MATRIX SCM LTD Support Services Agency staff Legal Services Section
24/05/23 2,280.80 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
05/07/23 2,274.22 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Riboleau House
27/03/24 2,272.40 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
20/03/24 2,270.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
21/02/24 2,258.00 GROUNDSELL CONTRACTING LTD Support Services Payment to Private Contractors Properties - Other Properties
13/03/24 2,250.00 HAINES WATTS WALES LLP Support Services Professional Services Aylesford Access 420
06/12/23 2,234.77 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
26/01/24 2,219.86 MATRIX SCM LTD Support Services Agency staff Legal Services Section
27/10/23 2,209.52 A GUSTAR T/A IVY TREE CARE Support Services Grounds Maintenance Properties - Other Properties
08/09/23 2,200.10 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
02/06/23 2,190.00 PHOENIX HSC (UK) LTD Support Services Training Specialist Cross-Council Training
14/06/23 2,173.18 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/01/24 2,167.20 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Human Resources
03/05/23 2,160.00 G4S CASH SOLUTIONS (UK) LTD Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
08/11/23 2,160.00 ACAS Support Services Professional Services Human Resources
14/06/23 2,160.00 ACAS Support Services Medical Fees and Staff Welfare Occupational Health HR Service
30/06/23 2,152.80 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
13/03/24 2,149.98 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
23/06/23 2,145.03 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
17/05/23 2,130.23 SOUTHERN ELECTRIC PLC Support Services Gas Mariners Way, Cowes