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 5,191 to 5,220 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
16/02/24 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
26/05/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
24/05/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
14/02/24 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
22/03/24 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
14/02/24 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
13/03/24 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
01/09/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
15/09/23 2,870.30 MATRIX SCM LTD Support Services Agency staff Director of Corporate Services
28/12/22 2,869.44 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
14/12/22 2,869.44 MILFORD DEL SUPPORT AGENCY Commissioning & Service Delivery Charges from Independent Providers CHC Other Care
13/07/22 2,868.00 K COGHLAN PLANT & TRANSPORT LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
15/12/21 2,860.00 VENTNOR MEDICAL PRACTICE NHS Health Check Programme Payment to Private Contractors NHS Health Check Programme P
08/12/21 2,860.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 2,860.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
11/12/24 2,857.69 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
18/06/25 2,857.36 MATRIX SCM LTD Support Services Agency staff Legal Services Section
15/09/21 2,856.98 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
21/12/22 2,853.76 DOWNSIDE HOUSE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/02/25 2,853.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Occupational Health HR Service
25/02/22 2,852.97 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
22/05/24 2,852.75 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
09/12/22 2,852.43 LEONARD CHESHIRE DISABILITY Physical Support - adults (18-64) Charges from Independent Providers Physical Support Residential 18-64
15/05/24 2,851.73 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
08/12/21 2,850.89 MATRIX SCM LTD Social Care Activities Agency staff GM IASCC/Localities and Review
29/12/21 2,850.89 MATRIX SCM LTD Social Care Activities Agency staff GM IASCC/Localities and Review
25/05/22 2,850.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
07/05/21 2,850.00 MEDIA AND COMMUNICATIONS LTD Support Services Computer Purchase & Rental ICT Contracts
08/12/21 2,850.00 FIANDER TOVELL LIMITED Other Education and Community Budget Professional Services Children's Services Strategic Management