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 11,791 to 11,820 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/07/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
18/08/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/10/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/10/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
30/07/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/10/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/09/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/09/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
27/08/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/09/21 947.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/02/24 947.43 SOUTHERN ELECTRIC PLC Support Services Electricity Branstone Farm Studies Centre
11/06/21 947.20 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
24/12/24 947.01 DH PRICE MOTORS Support Services Vehicle Maintenance Costs Corporate Stores
15/12/21 947.00 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
12/02/25 946.96 MATRIX SCM LTD Support Services Agency staff Call Centre
14/05/25 946.92 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
26/06/24 946.73 AVC WISE LTD Support Services Professional Services Payroll
07/12/22 946.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
19/04/23 946.44 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
10/09/21 946.25 IDEAGEN WORKRITE LIMITED Support Services Computer Software Licencing Human Resources
30/11/22 946.18 KORIS365 SOUTH LTD Support Services Computer Maintenance ICT Cyber Security
02/12/22 946.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
23/12/22 945.97 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/03/25 945.45 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
23/03/22 945.32 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
12/03/25 945.01 MATRIX SCM LTD Support Services Agency staff Payroll
12/02/25 945.01 MATRIX SCM LTD Support Services Agency staff Payroll
11/06/21 945.00 ISLE OF WIGHT NHS TRUST Support Services Training Specialist Cross-Council Training