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 1,111 to 1,140 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/05/24 1,051.40 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
24/05/24 1,051.40 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
05/04/24 1,050.00 SKILLS TRAINING CENTRE Support Services Training Specialist Cross-Council Training
12/02/25 1,048.89 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/11/24 1,046.89 AVC WISE LTD Support Services Professional Services Payroll
16/10/24 1,044.36 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
22/01/25 1,042.50 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Printing Costs Council Tax
27/09/24 1,040.01 AVC WISE LTD Support Services Professional Services Payroll
07/03/25 1,040.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
04/09/24 1,034.95 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
07/03/25 1,034.92 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/02/25 1,034.92 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
06/12/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
22/11/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
18/12/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
08/05/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/05/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/05/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
02/08/24 1,033.13 MATRIX SCM LTD Support Services Agency staff Payroll
17/04/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/06/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/05/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/10/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/12/24 1,032.69 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/03/25 1,032.26 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
12/03/25 1,032.26 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
31/03/25 1,028.58 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/03/25 1,025.95 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
26/04/24 1,025.00 INFORM CPI LTD Central Services to the Public Professional Services National Non Domestic Rates
07/06/24 1,024.80 MATRIX SCM LTD Support Services Agency staff Payroll