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 4,921 to 4,950 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/05/24 3,000.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
17/11/23 3,000.00 UK & IRELAND SAP USER GROUP Support Services Professional Subscriptions ICT Contracts
30/01/26 3,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
24/12/21 3,000.00 AMICK PRODUCTIONS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
18/08/23 2,999.50 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
15/12/21 2,998.80 ASPHALIA HOLDINGS LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
22/12/21 2,998.80 ASPHALIA HOLDINGS LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/12/21 2,998.80 ASPHALIA HOLDINGS LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/05/24 2,997.00 MATRIX SCM LTD Support Services Agency staff Website project
08/12/21 2,995.17 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
27/02/26 2,995.00 SECURE I.T ENVIRONMENTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
18/02/26 2,995.00 HB EDITORIAL SERVICES LTD Support Services Recruitment Advertising Legal Services Section
26/11/25 2,995.00 SOCITM LTD Support Services Computer Purchase & Rental ICT Contracts
09/04/25 2,995.00 SECURE I.T ENVIRONMENTS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
25/10/23 2,993.29 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
20/03/24 2,993.25 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
21/05/25 2,990.00 PIXEL FINANCIAL MANAGEMENT LTD Support Services Professional Subscriptions Financial Management Overheads
19/07/23 2,990.00 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
24/02/23 2,990.00 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
17/05/23 2,990.00 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/10/23 2,990.00 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
21/06/23 2,989.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
15/09/23 2,989.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
25/10/23 2,989.75 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
30/08/23 2,988.05 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
05/01/22 2,987.57 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 2,987.32 THE DRIVE CARE HOMES LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
28/02/24 2,987.25 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
24/12/21 2,987.02 MCM CONSTRUCTION LTD Central Services to the Public Electricity NB Covid-19
03/05/23 2,985.85 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential