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 7,591 to 7,620 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/23 1,898.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
08/11/23 1,898.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
25/10/23 1,898.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
18/10/23 1,898.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
25/10/23 1,898.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
07/12/22 1,898.10 MATRIX SCM LTD Support Services Agency staff Legal Services Section
02/12/22 1,898.10 MATRIX SCM LTD Support Services Agency staff Legal Services Section
30/11/22 1,898.10 MATRIX SCM LTD Support Services Agency staff Legal Services Section
21/12/22 1,898.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,898.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,896.76 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
13/08/21 1,896.02 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
12/10/22 1,896.00 THE LAW SOCIETY Support Services Professional Services Legal Services Section
28/12/22 1,895.40 KITE HILL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/12/22 1,895.40 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
06/11/25 1,892.92 IKEA LTD SHOP ONLINE Corporate and Democratic Core Furniture and Fittings Democratic Representation & Management
15/12/21 1,890.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
17/04/24 1,890.00 ISLAND FURNISHING LTD Support Services Furniture and Fittings County Hall,Newport
07/12/22 1,890.00 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
30/12/22 1,890.00 SNAP SURVEYS Safeguarding Children/Young Peoples Svs Computer Software Licencing ICS & Data
18/05/22 1,889.63 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
11/05/22 1,888.25 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
23/07/25 1,887.00 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
16/04/21 1,886.00 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
29/03/23 1,885.80 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/07/21 1,883.07 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
11/04/25 1,881.88 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
19/05/21 1,881.77 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
21/01/22 1,881.55 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
08/02/23 1,880.10 MATRIX SCM LTD Support Services Agency staff Legal Services Section