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 1,321 to 1,350 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 995.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
04/12/24 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training
19/03/25 994.82 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
13/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
13/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
14/08/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
25/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
18/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
04/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
20/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
28/02/25 993.20 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
03/07/24 991.36 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
10/07/24 990.83 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
31/05/24 990.00 C & J GROUND MAINTENANCE Support Services Property Services - Day to day Maintena… Properties - Other Properties
26/03/25 988.56 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
24/07/24 988.55 AVC WISE LTD Support Services Professional Services Payroll
03/07/24 986.37 MATRIX SCM LTD Support Services Agency staff Payroll
31/05/24 986.37 MATRIX SCM LTD Support Services Agency staff Payroll
25/09/24 983.07 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
18/12/24 981.99 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/10/24 981.99 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
01/11/24 981.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
27/12/24 981.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/11/24 981.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/11/24 981.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/11/24 981.00 MATRIX SCM LTD Support Services Agency staff Payroll
06/11/24 981.00 MATRIX SCM LTD Support Services Agency staff Payroll
17/07/24 979.16 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
29/01/25 978.00 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
10/04/24 977.86 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420