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 9,811 to 9,840 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
30/06/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/09/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/06/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/08/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/05/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
11/08/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
27/08/21 1,218.39 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
11/12/24 1,217.61 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
28/10/22 1,215.94 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
05/04/23 1,215.94 CORNELIA MANOR Emergency Planning Charges from Independent Providers NHS C19 Residential
28/10/22 1,215.94 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 1,215.94 OLD CHARLTON HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
26/04/22 1,215.84 BROWSERSTACK.COM Support Services Computer Maintenance ICT Contracts
16/01/26 1,215.71 LNRS DATA SERVICES LTD Support Services Medical Fees and Staff Welfare Human Resources
06/09/24 1,215.00 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
15/08/25 1,215.00 LAURA DUFF, 12PC BARRISTERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
14/03/25 1,213.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
07/03/25 1,213.97 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/03/25 1,213.96 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/02/25 1,213.96 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/02/24 1,213.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/02/24 1,213.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
16/02/24 1,213.38 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/12/22 1,213.28 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
08/12/21 1,212.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/04/21 1,211.13 ISLE OF WIGHT RADIO LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing
11/12/24 1,211.03 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
18/10/24 1,210.57 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
17/03/23 1,210.49 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site