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 8,551 to 8,580 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 1,610.63 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/12/22 1,610.63 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/12/22 1,610.61 MATRIX SCM LTD Social Care Activities Agency staff Overdue Reviews Project
09/12/22 1,610.36 ONE ENTERTAINMENT LTD Culture and Heritage Order Settlement to Bal Sht GL Medina Theatre
04/02/26 1,610.25 QUADIENT UK LIMITED Support Services Office Equipment Revenues & Benefits Operational Support
17/12/21 1,610.00 TOP MOPS LIMITED Regulatory Services Cleaning Contracts Public Conveniences - General
11/05/22 1,609.80 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
23/12/22 1,609.74 PARK HEALTHCARE LIMITED Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
07/12/22 1,607.99 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
08/12/21 1,607.82 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
21/12/22 1,607.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
24/12/21 1,607.50 WIGHT COMMUNITY ACCESS LTD Public Transport Concessionary Fares Costs Concessionary Fares- Over 60s
28/12/22 1,607.22 VECTA HOUSE CARE HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
29/11/24 1,606.96 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
06/12/24 1,606.96 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
27/12/24 1,606.96 MATRIX SCM LTD Corporate and Democratic Core Agency staff Monitoring Officer
30/07/21 1,605.64 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
29/01/25 1,605.19 MATRIX SCM LTD Support Services Agency staff Payroll
18/08/23 1,604.87 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
21/06/23 1,604.40 CIVICA UK LTD Support Services Computer Software Licencing Strategic Assets Team
29/05/24 1,604.40 CIVICA UK LTD Support Services Computer Software Licencing Property Services
19/12/22 1,604.17 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
21/08/24 1,603.70 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
31/12/21 1,603.34 CHELSEA & WESTMINSTER HOSPITAL NHS Sexual Health Payments to other NHS Trusts STI Tests & Treatment P
28/07/21 1,602.49 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/06/21 1,602.49 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
09/06/21 1,602.49 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
11/08/21 1,602.49 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/06/21 1,602.49 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
09/06/21 1,602.49 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)