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 12,031 to 12,060 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/02/25 904.80 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
12/02/25 904.80 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
07/03/25 904.80 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
12/03/25 904.80 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
24/05/23 904.21 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
05/03/25 904.00 ALARM Support Services Professional Subscriptions Insurance
05/05/21 903.90 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
25/08/21 903.40 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
15/12/21 903.27 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
29/07/22 902.45 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
17/12/21 902.41 MATRIX SCM LTD Regulatory Services Payment to Private Contractors Environmental Health - Environmental Re…
26/08/22 902.36 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/10/22 902.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/11/23 901.92 RILEY DUNN & WILSON LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
08/10/21 901.80 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
08/12/21 901.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
25/09/24 900.68 MATRIX SCM LTD Support Services Agency staff Payroll
26/07/24 900.68 MATRIX SCM LTD Support Services Agency staff Payroll
22/12/21 900.00 DASHWITNESS LTD Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
09/12/22 900.00 THE UNIVERSITY OF WINCHESTER Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
28/03/24 900.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
10/12/21 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
21/12/22 900.00 THE UNIVERSITY OF WINCHESTER Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
26/02/24 900.00 REDACTED PERSONAL DATA Support Services Computer Maintenance ICT Contracts
14/12/22 900.00 NO 18 CHAMBERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
07/10/22 900.00 180 LANDMARK CHAMBERS, LONDON Support Services Legal Fees - Other Parties Litigation Costs
12/01/22 900.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
06/12/23 900.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services Professional Services Revenues & Benefits Operational Support
05/01/24 900.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs