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 8,431 to 8,460 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/21 1,649.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/10/21 1,649.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/04/21 1,649.85 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
13/10/21 1,649.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
06/10/21 1,649.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
29/12/21 1,649.85 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
29/10/21 1,649.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
08/09/21 1,649.85 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
09/04/21 1,649.85 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
01/04/21 1,649.83 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
21/12/22 1,649.20 ISLANDCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
16/12/22 1,648.00 WSM ASSOCIATES LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
29/12/21 1,647.98 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
08/12/21 1,647.98 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
10/12/21 1,647.98 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
09/06/21 1,647.96 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
28/12/22 1,647.00 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
29/12/21 1,646.50 MATRIX SCM LTD Social Care Activities Agency staff Hospital Team
25/03/22 1,645.62 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
02/02/22 1,645.62 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
13/08/21 1,645.40 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
14/07/23 1,645.37 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
09/02/22 1,645.17 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
10/12/21 1,643.88 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
29/12/21 1,643.88 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
17/12/21 1,643.88 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - South
07/12/22 1,643.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/21 1,641.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
05/02/25 1,640.83 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
10/12/21 1,640.77 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants