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 11,521 to 11,550 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/07/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/07/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/08/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/08/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/12/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/09/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/08/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/08/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/12/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/07/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/10/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/08/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/12/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
30/11/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
18/11/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/09/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/10/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/10/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/09/22 995.25 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/11/24 995.25 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/12/21 995.18 AIRBNB HMK4WS8ZXS Children Looked After Staff Hotel & Accommodation Costs In-house Fostering
21/12/22 995.05 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
11/01/23 995.00 SKILLS TRAINING CENTRE Support Services Training Specialist Cross-Council Training
24/03/23 995.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
25/09/24 995.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
09/12/22 995.00 ON THE WIGHT LTD Support Services Advertising & Publicity Corporate Campaigns
09/09/22 995.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
08/03/23 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training
20/11/24 995.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
12/08/22 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training