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 10,591 to 10,620 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/25 1,044.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
27/02/26 1,044.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
16/10/24 1,044.36 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
30/07/21 1,043.75 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 1,043.52 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
03/09/25 1,043.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/09/25 1,043.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/09/25 1,043.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/09/25 1,043.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/10/25 1,043.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/10/25 1,042.66 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
22/01/25 1,042.50 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Printing Costs Council Tax
22/05/25 1,042.50 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Professional Services National Non Domestic Rates
27/08/21 1,042.50 CHANT LOCK & SECURITY SERVICE Support Services Security of Buildings Civic Centre,Sandown
14/12/22 1,042.47 THE LIMES TRUST Social Support - Support for Carer Regular Respite Care Carers Residential
19/11/25 1,042.32 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
26/07/22 1,041.67 SURVEY MONKEY Support Services Computer Software Licencing Media
11/08/23 1,041.66 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
01/04/21 1,041.48 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
04/06/21 1,041.48 M & S CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
19/05/21 1,041.48 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
21/04/21 1,041.48 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 1,041.48 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/03/22 1,041.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/09/25 1,041.18 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/09/25 1,041.18 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/09/25 1,041.18 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/12/21 1,041.00 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
21/12/22 1,040.79 N-VIRO Library Service Consumable Cleaning Materials Newport Library
17/12/21 1,040.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA