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 13,741 to 13,770 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 697.05 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
02/08/24 697.05 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
12/04/24 697.05 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
22/05/24 697.05 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
02/08/24 697.05 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
14/08/24 697.05 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
20/01/23 697.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
30/07/25 696.78 MATRIX SCM LTD Support Services Agency staff Call Centre
29/10/25 696.77 MATRIX SCM LTD Support Services Agency staff Call Centre
30/09/21 696.60 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage PH Covid-19 Containment Outbreak
16/02/22 696.09 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/12/22 696.03 N-VIRO Cemetery, Cremation & Mortuary Services Consumable Cleaning Materials Crematorium
20/12/23 695.92 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Parklands
22/12/21 695.89 HUNNYHILL PROPERTIES LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 695.89 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
18/12/24 695.66 MATRIX SCM LTD Support Services Agency staff Human Resources
21/12/22 695.43 WIGHT HEATING LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
02/03/22 695.00 ISLAND TELECOM GROUP Support Services Fixtures and Fittings Telecommunications
30/11/22 695.00 REDACTED PERSONAL DATA Support Services Relocation expenses Telecommunications
27/03/24 694.95 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Mariners Way Unit 4&5
24/01/25 694.58 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates