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 10,381 to 10,410 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/09/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
28/09/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/09/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
26/08/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
09/02/22 1,093.85 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
05/01/22 1,093.75 EVERYCARE (IOW AND SOLENT) LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/03/23 1,093.03 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/08/24 1,092.75 ROYAL MAIL GROUP PLC Central Services to the Public Postage Elections
14/01/26 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
15/10/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
19/11/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
17/12/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
11/07/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
18/02/26 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
19/09/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
15/08/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
21/05/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
13/06/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
07/05/25 1,092.04 N-VIRO LTD Support Services Cleaning Contracts Westridge, Ryde
19/10/22 1,092.00 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/12/22 1,092.00 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
07/12/22 1,092.00 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
07/12/22 1,092.00 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
17/11/21 1,091.90 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
17/02/23 1,091.89 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
16/07/25 1,091.13 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
31/03/25 1,090.86 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
12/03/25 1,090.86 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/12/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/21 1,089.98 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance