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 9,001 to 9,030 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 1,447.38 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
17/12/21 1,446.89 MATRIX SCM LTD Development Control Agency staff Development Management
29/12/21 1,446.89 MATRIX SCM LTD Development Control Agency staff Development Management
10/12/21 1,446.89 MATRIX SCM LTD Development Control Agency staff Development Management
08/12/21 1,446.89 MATRIX SCM LTD Development Control Agency staff Development Management
24/03/23 1,446.48 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 1,446.48 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/22 1,446.37 ALLPAY CHARGES Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
05/11/21 1,445.83 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/12/21 1,445.82 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/01/22 1,445.82 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/10/21 1,445.44 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
09/12/22 1,445.06 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
20/09/23 1,444.79 SOUTHERN ELECTRIC PLC Support Services Gas County Hall,Newport
25/03/22 1,442.45 MATRIX SCM LTD Support Services Agency staff Organisational Intel
13/04/22 1,442.45 MATRIX SCM LTD Support Services Agency staff Organisational Intel
13/04/22 1,441.00 APSE Support Services Training Specialist Cross-Council Training
29/03/23 1,440.00 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
27/07/22 1,440.00 G4S CASH SOLUTIONS (UK) LTD Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
31/01/24 1,440.00 YOUNG PROGRAMME EVENTS LTD Support Services Conference Expenses Chief Executive
08/04/22 1,440.00 TREECALL CONSULTING LIMITED Support Services Grounds Maintenance Properties - Other Properties
29/12/23 1,438.76 MATRIX SCM LTD Support Services Agency staff Legal Services Section
07/02/24 1,438.76 MATRIX SCM LTD Support Services Agency staff Legal Services Section
14/02/24 1,438.76 MATRIX SCM LTD Support Services Agency staff Legal Services Section
28/02/24 1,438.76 MATRIX SCM LTD Support Services Agency staff Legal Services Section
26/01/24 1,438.75 MATRIX SCM LTD Support Services Agency staff Legal Services Section
08/12/23 1,438.75 MATRIX SCM LTD Support Services Agency staff Legal Services Section
14/02/24 1,438.75 MATRIX SCM LTD Support Services Agency staff Legal Services Section
28/02/24 1,438.08 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
26/05/22 1,438.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit