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 1,261 to 1,290 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
13/03/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/01/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/11/23 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/10/23 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/09/23 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/02/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/10/23 1,032.68 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
04/10/23 1,032.68 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/08/23 1,024.66 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/01/24 1,023.00 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
26/05/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/04/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/04/23 1,022.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
02/06/23 1,021.88 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/03/24 1,020.00 NEOPOST LTD Central Services to the Public Stationery Internal Enforcement Team
29/06/23 1,020.00 DSCALLARDS LTD Support Services Computer Maintenance ICT CCR
23/05/23 1,020.00 DSCALLARDS LTD Support Services Computer Maintenance ICT CCR
22/12/23 1,018.73 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/12/23 1,018.73 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/01/24 1,013.85 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,013.85 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,013.85 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,013.85 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,013.85 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/06/23 1,013.40 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/01/24 1,012.48 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
26/01/24 1,011.78 VERIFILE Support Services Professional Services Human Resources Support Team
15/09/23 1,011.75 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/05/23 1,010.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training