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 3,301 to 3,330 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 1,466.67 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/12/21 1,466.53 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/12/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/05/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/01/22 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/06/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/09/21 1,459.96 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/02/22 1,454.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
04/02/22 1,454.50 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
24/12/21 1,452.36 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
08/12/21 1,450.05 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 1,450.02 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
25/02/22 1,450.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 1,450.00 KATE CAIRNS ASSOCIATES LTD Management & Support Services Training Pupil Premium Managed Centrally
16/03/22 1,448.96 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
15/12/21 1,447.38 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
10/12/21 1,446.89 MATRIX SCM LTD Development Control Agency staff Development Management
17/12/21 1,446.89 MATRIX SCM LTD Development Control Agency staff Development Management
29/12/21 1,446.89 MATRIX SCM LTD Development Control Agency staff Development Management
08/12/21 1,446.89 MATRIX SCM LTD Development Control Agency staff Development Management
22/12/21 1,446.48 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/22 1,446.37 ALLPAY CHARGES Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
05/11/21 1,445.83 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/01/22 1,445.82 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/12/21 1,445.82 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/10/21 1,445.44 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
25/03/22 1,442.45 MATRIX SCM LTD Support Services Agency staff Organisational Intel
08/12/21 1,437.75 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities