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 1,381 to 1,410 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 945.01 MATRIX SCM LTD Support Services Agency staff Payroll
12/03/25 945.01 MATRIX SCM LTD Support Services Agency staff Payroll
26/07/24 945.00 ISLAND FURNISHING LTD Support Services Furniture and Fittings County Hall Central Mail Room
17/04/24 941.64 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
14/06/24 940.19 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way Unit 4&5
26/07/24 935.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/10/24 935.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
10/05/24 935.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
05/06/24 931.60 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
03/04/24 930.00 ERMC LTD Support Services Professional Services Properties - Other Properties
06/12/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
18/12/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
10/05/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
03/07/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
13/09/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
20/09/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
18/12/24 929.41 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
18/12/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
06/12/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
31/05/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
29/11/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
22/11/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
27/12/24 929.40 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
18/12/24 928.90 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/10/24 928.80 THISTLE MARBLE ARCH Support Services Staff Hotel & Accommodation Costs Specialist Cross-Council Training
13/09/24 927.17 MATRIX SCM LTD Support Services Agency staff Payroll
28/02/25 927.10 NPOWER DIRECT LTD Support Services Electricity Mariners Way Unit 4&5
07/08/24 926.52 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
12/03/25 925.73 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
08/01/25 925.26 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…