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 1,231 to 1,260 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
14/06/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
02/06/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
28/06/23 1,076.88 MATRIX SCM LTD Support Services Agency staff Human Resources
19/07/23 1,072.10 IDEAGEN WORKRITE LIMITED Support Services Computer Software Licencing Human Resources
26/01/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/03/24 1,068.95 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/11/23 1,065.76 VERIFILE Support Services Professional Services Human Resources Support Team
02/08/23 1,064.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
19/04/23 1,063.11 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
06/12/23 1,060.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
13/10/23 1,058.00 GELDARDS LLP Support Services Professional Services Aylesford Access 420
09/02/24 1,057.77 VERIFILE Support Services Professional Services Human Resources Support Team
12/01/24 1,052.50 ROYAL BRITISH LEGION Corporate and Democratic Core Stationery Remembrance Sunday
26/01/24 1,051.40 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
09/02/24 1,051.40 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
09/02/24 1,051.40 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
22/11/23 1,050.00 KORIS365 SOUTH LTD Support Services Computer Maintenance ICT Cyber Security
14/04/23 1,050.00 IDOX SOFTWARE LTD Support Services Consultants Fees ICT Contracts
07/02/24 1,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services Professional Services Income & Reconciliation
08/12/23 1,046.65 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
07/02/24 1,046.64 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
11/08/23 1,041.66 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/11/23 1,034.17 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/11/23 1,034.17 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/09/23 1,034.16 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/11/23 1,034.16 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/09/23 1,034.16 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/10/23 1,034.16 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/10/23 1,034.16 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax