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 9,121 to 9,150 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/22 1,402.35 MATRIX SCM LTD Support Services Agency staff Organisational Intel
14/01/22 1,402.35 MATRIX SCM LTD Support Services Agency staff Organisational Intel
02/02/22 1,402.35 MATRIX SCM LTD Support Services Agency staff Organisational Intel
09/02/22 1,402.35 MATRIX SCM LTD Support Services Agency staff Organisational Intel
25/03/22 1,402.35 MATRIX SCM LTD Support Services Agency staff Organisational Intel
25/03/22 1,402.35 MATRIX SCM LTD Support Services Agency staff Organisational Intel
23/03/22 1,402.35 MATRIX SCM LTD Support Services Agency staff Organisational Intel
18/06/21 1,402.09 ISLE OF WIGHT RADIO LTD Central Services to the Public Advertising & Publicity AC Covid-19
22/12/21 1,401.75 GVA GRIMLEY LTD Support Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
26/05/23 1,401.09 ENTERPRISE RENT-A-CAR UK LTD AS Covid-19 Vehicle Hire External AS Covid-19 Omicron
15/03/23 1,400.61 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
06/12/23 1,400.00 ADGIFTDISCOUNTS LTD Support Services Printing Costs County Hall Central Mail Room
29/03/23 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
03/03/23 1,400.00 YOUNG PROGRAMME EVENTS LTD Support Services Conference Expenses Chief Executive
29/03/23 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
31/03/23 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
06/05/22 1,400.00 THE INTERACTIVE HEALTH & SAFETY Support Services Licences Specialist Cross-Council Training
24/08/22 1,400.00 RIVERSIDE VENTURES LTD Corporate and Democratic Core Catering Purchases Armed Forces Day
21/12/22 1,400.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
09/05/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
15/06/22 1,400.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
30/12/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
16/12/22 1,400.00 CHERRYLEE B&B Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
21/12/22 1,400.00 CHERRYLEE B&B Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
12/12/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
12/12/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
14/04/21 1,400.00 THE INTERACTIVE HEALTH & SAFETY Support Services Training Specialist Cross-Council Training
21/02/22 1,400.00 REDACTED PERSONAL DATA Emergency Planning Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
18/06/21 1,400.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
21/07/21 1,400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs