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 11,581 to 11,610 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/25 990.00 UK HEALTHCARE CHAIRS Corporate and Democratic Core Office Equipment Democratic Representation & Management
14/02/24 990.00 PET INDUSTRY FEDERATION Support Services Training Specialist Cross-Council Training
11/08/21 990.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training
22/12/21 990.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 990.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
10/12/21 990.00 CLARES CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/24 990.00 C & J GROUND MAINTENANCE Support Services Property Services - Day to day Maintena… Properties - Other Properties
14/12/22 990.00 LESTER ALDRIDGE LLP Airports, Harbours & Toll Facilities Professional Services Ferry Management
18/10/23 990.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
14/01/22 988.62 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
26/03/25 988.56 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
24/07/24 988.55 AVC WISE LTD Support Services Professional Services Payroll
21/12/22 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/01/23 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/12/22 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
10/02/23 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 988.29 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/12/22 988.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 988.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 988.20 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/12/22 988.20 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
25/01/23 988.19 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
06/07/22 987.63 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
01/12/21 987.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/05/21 987.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
04/07/25 987.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/10/25 987.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/06/21 986.38 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
03/07/24 986.37 MATRIX SCM LTD Support Services Agency staff Payroll