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 931 to 960 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/02/24 1,484.25 MATRIX SCM LTD Support Services Agency staff Legal Services Section
13/03/24 1,484.25 MATRIX SCM LTD Support Services Agency staff Legal Services Section
22/12/23 1,479.05 SOUTHERN ELECTRIC PLC Support Services Electricity Guildhall,Newport
17/05/23 1,477.28 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/02/24 1,471.68 VERIFILE Support Services Professional Services Human Resources Support Team
16/02/24 1,466.97 MATRIX SCM LTD Support Services Agency staff Legal Services Section
29/11/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
24/11/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
22/12/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/12/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
27/09/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
04/10/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
19/07/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
17/05/23 1,465.09 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
27/10/23 1,465.00 WESSEX FIRE AND SECURITY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
26/01/24 1,464.45 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
06/12/23 1,460.49 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
14/06/23 1,457.16 SOMERSET CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/23 1,450.05 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/07/23 1,450.00 EMSCAR LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
22/09/23 1,450.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
05/05/23 1,450.00 UNIFIED SOFTWARE LIMITED Support Services Computer Software Licencing Applications Development
20/09/23 1,444.79 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
31/01/24 1,440.00 YOUNG PROGRAMME EVENTS LTD Support Services Conference Expenses Chief Executive
29/12/23 1,438.76 MATRIX SCM LTD Support Services Agency staff Legal Services Section
07/02/24 1,438.76 MATRIX SCM LTD Support Services Agency staff Legal Services Section
14/02/24 1,438.76 MATRIX SCM LTD Support Services Agency staff Legal Services Section
28/02/24 1,438.76 MATRIX SCM LTD Support Services Agency staff Legal Services Section
08/12/23 1,438.75 MATRIX SCM LTD Support Services Agency staff Legal Services Section
14/02/24 1,438.75 MATRIX SCM LTD Support Services Agency staff Legal Services Section