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 3,511 to 3,540 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/03/22 1,249.77 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
27/10/21 1,249.77 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
10/09/21 1,249.77 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
01/04/21 1,248.54 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
24/12/21 1,248.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Social Support - Support for Carer Agency staff Westminster House
11/02/22 1,246.58 TRADITION (UK) LTD Corporate and Democratic Core Professional Services Corporate Management
18/08/21 1,246.04 INSIGHT DIRECT (UK) LTD Support Services Computer Purchase & Rental Telecommunications
22/10/21 1,242.40 TEMPLE LIFTS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
23/03/22 1,239.28 NEOPOST LTD Support Services Office Equipment Revenues & Benefits Operational Support
28/01/22 1,238.67 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Civic Centre,Sandown
09/03/22 1,237.50 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/10/21 1,234.64 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/07/21 1,234.64 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/12/21 1,232.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/10/21 1,231.74 MATRIX SCM LTD Support Services Agency staff Organisational Intel
16/06/21 1,230.60 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Emergency Management
03/12/21 1,230.26 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
13/10/21 1,230.00 ALPHA PARKING LTD Support Services Training Specialist Cross-Council Training
15/12/21 1,230.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
09/03/22 1,224.51 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
19/05/21 1,224.06 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
19/05/21 1,224.06 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
11/06/21 1,224.06 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
14/07/21 1,224.06 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
22/12/21 1,223.75 CSN CARE GROUP LIMITED Commissioning & Service Delivery Charges from Independent Providers S256 Workforce Resilience 2021/22
15/12/21 1,220.00 FIRESAFE SOLUTIONS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/21 1,220.00 FIRESAFE SOLUTIONS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
24/11/21 1,220.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
05/05/21 1,220.00 SOUTHAMPTON SOLENT UNIVERSITY Support Services Training Specialist Cross-Council Training
07/05/21 1,218.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants