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 11,611 to 11,640 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/07/24 986.37 MATRIX SCM LTD Support Services Agency staff Payroll
02/08/23 985.92 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
04/07/25 985.90 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Elections
30/01/26 985.47 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
16/04/25 985.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Security of Buildings County Hall,Newport
02/02/24 985.00 TL ELECTRICAL (IOW) LTD Support Services Computer Maintenance Telecommunications
09/01/26 984.20 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
04/02/26 983.33 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
24/12/21 983.25 WOODS TRADE SUPPLIES Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
25/09/24 983.07 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers ICB Joint Funding - Residential
26/10/22 982.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/04/21 982.76 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/03/23 982.55 ISLAND ROADS SERVICES LTD Support Services Grounds Maintenance Properties - Other Properties
18/12/24 981.99 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/10/24 981.99 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
01/11/24 981.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/11/24 981.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/11/24 981.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
27/12/24 981.98 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/05/22 981.98 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
25/05/22 981.70 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
16/04/21 981.61 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
19/01/22 981.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/04/21 981.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/10/21 981.48 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/08/21 981.48 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/07/21 981.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/02/22 981.48 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/12/21 981.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/12/21 981.42 WARD HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care