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 10,111 to 10,140 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,150.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
07/05/21 1,150.00 NO 18 BARRISTERS CHAMBERS Support Services Legal Fees - Other Parties Litigation Costs
03/11/21 1,150.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Westridge, Ryde
17/11/23 1,150.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Westridge, Ryde
24/12/21 1,150.00 REDACTED PERSONAL DATA Social Care Activities Relocation expenses Hospital Team
20/01/23 1,149.52 SCOTTISH & SOUTHERN ENERGY Support Services Electricity Jubilee Stores, Newport
11/01/23 1,149.52 SSE Support Services Electricity Jubilee Stores, Newport
03/07/24 1,149.24 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/07/24 1,149.24 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
24/01/25 1,149.20 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/10/22 1,149.20 BROWNE JACOBSON Support Services Legal Fees - Other Parties Litigation Costs
09/07/25 1,149.15 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/07/25 1,149.15 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/05/23 1,148.66 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
03/01/24 1,148.63 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
21/06/23 1,148.52 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/08/25 1,148.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
09/10/24 1,147.12 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/03/25 1,146.80 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/09/24 1,146.28 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
04/09/24 1,146.27 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
01/11/24 1,146.27 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
25/10/24 1,146.26 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
22/03/24 1,146.26 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
20/03/24 1,146.26 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
20/03/24 1,146.26 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
28/03/24 1,146.26 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
22/03/24 1,146.26 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates