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 11,731 to 11,760 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/25 962.33 MATRIX SCM LTD Support Services Agency staff Call Centre
13/07/22 962.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/06/22 962.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/06/22 962.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/06/22 962.10 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 962.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Private Contractors Carriageway works
24/08/22 961.63 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/12/23 961.25 RIVERSIDE VENTURES LTD Support Services Staff Hotel & Accommodation Costs ICT Management
07/06/24 960.75 MATRIX SCM LTD Support Services Agency staff Payroll
28/12/22 960.75 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding
18/12/24 960.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/12/22 960.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 960.00 SKILLS TRAINING CENTRE Support Services Training Specialist Cross-Council Training
19/10/22 960.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance IWC Vacant Sites
10/09/25 959.50 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
29/04/22 959.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/11/25 958.72 VERIFILE Support Services Professional Services Human Resources
21/01/22 958.47 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/05/23 958.24 SOUTHERN ELECTRIC PLC Support Services Electricity Jubilee Stores, Newport
23/02/24 957.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
26/05/23 957.20 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
31/12/24 957.15 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
10/12/21 957.05 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
09/12/22 957.00 MARK COX T/A MC ENHANCEMENT Other Education and Community Budget Grants to External Bodies Commissioning ACL
09/12/22 956.40 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 956.25 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/12/24 954.84 MATRIX SCM LTD Support Services Agency staff Payroll
09/06/21 954.36 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
18/09/24 953.66 MATRIX SCM LTD Support Services Agency staff Payroll
23/12/22 953.33 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme