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 8,011 to 8,040 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/03/25 1,785.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
12/02/25 1,785.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
14/03/25 1,785.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
12/02/25 1,785.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
04/06/25 1,785.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
06/06/25 1,785.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
12/03/25 1,785.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
11/04/25 1,785.90 MATRIX SCM LTD Support Services Agency staff Legal Services Section
04/09/24 1,785.80 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
24/12/21 1,785.40 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/11/24 1,783.18 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
24/05/23 1,783.00 APSE Support Services Training Specialist Cross-Council Training
14/02/24 1,782.62 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
22/12/21 1,781.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
04/07/25 1,780.02 MATRIX SCM LTD Support Services Agency staff Legal Services Section
21/12/22 1,780.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,780.00 C & J GROUND MAINTENANCE Cemetery, Cremation & Mortuary Services Minor Works Cemeteries Administration
31/05/23 1,779.85 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
28/12/22 1,778.76 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 2 Year Old Funding
16/04/21 1,778.22 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
02/12/22 1,777.97 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
25/02/22 1,776.14 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas County Hall,Newport
05/02/25 1,776.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
23/06/21 1,775.97 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 1,775.97 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
27/12/24 1,775.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
21/01/26 1,775.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
02/05/25 1,774.10 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
16/06/21 1,773.72 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
27/02/26 1,773.58 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management