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 3,061 to 3,090 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/05/21 1,723.56 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/07/21 1,723.30 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 1,722.53 MATRIX SCM LTD Social Care Activities Agency staff Integrated Locality Services - West/Cent
07/05/21 1,717.90 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
04/03/22 1,716.46 THE BRIARS RESIDENTIAL HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
08/10/21 1,713.75 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 1,713.00 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
22/10/21 1,713.00 GEA HEAT EXCHANGERS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
31/12/21 1,710.00 SNAP SURVEYS Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
03/11/21 1,710.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Ash Dieback costs
07/07/21 1,709.10 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
23/02/22 1,705.74 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
31/08/21 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Support Services Medical Fees and Staff Welfare Human Resources
14/06/21 1,700.00 MISHCON DE REYA LLP Support Services Consultants Fees Accountancy Team
30/04/21 1,699.65 CENTERPRISE INTERNATIONAL LTD Support Services Computer Software Licencing ICT Contracts
21/03/22 1,699.50 WWW.B-LOONY.CO.UK Central Services to the Public General Materials Welcome Back Fund
29/12/21 1,697.52 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
17/12/21 1,695.50 VIVID RESOURCING Planning Policy Agency staff Island Planning Strategy
16/04/21 1,694.63 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
08/12/21 1,691.61 MOUNTJOY LTD Recreation and Sport Property Services - Planned Maintenance Medina Leisure Centre
29/12/21 1,690.00 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
09/04/21 1,686.08 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
11/03/22 1,683.87 ISLAND ROADS SERVICES LTD Support Services General Materials Westridge, Ryde
31/03/22 1,683.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
17/12/21 1,682.76 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
30/06/21 1,680.30 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
19/05/21 1,679.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 1,678.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
03/12/21 1,675.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 1,673.26 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants