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 3,571 to 3,600 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/09/21 1,200.00 ALPHA MIDAS TRAINING UK Support Services Training Specialist Cross-Council Training
24/12/21 1,199.50 R J COOK LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/12/21 1,197.79 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
25/08/21 1,195.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 1,195.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 1,195.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/01/22 1,195.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/06/21 1,195.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 1,190.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 1,190.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
01/10/21 1,189.60 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
24/12/21 1,188.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
05/05/21 1,187.76 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 1,187.76 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 1,187.50 ADLER & ALLAN Airports, Harbours & Toll Facilities Payment to Private Contractors Newport Harbour Account
08/12/21 1,187.50 ADLER & ALLAN Support Services Training Specialist Cross-Council Training
15/09/21 1,185.91 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/07/21 1,185.91 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/11/21 1,184.05 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
31/12/21 1,183.42 PRISM MEDICAL UK Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
15/09/21 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Support Services Consultants Fees Legal Services Section
18/08/21 1,180.72 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
16/02/22 1,180.00 SOUTH EAST EMPLOYERS Support Services Computer Maintenance ICT Management
08/12/21 1,180.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
09/02/22 1,175.53 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
25/03/22 1,174.42 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
31/12/21 1,173.35 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
28/01/22 1,172.82 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
15/12/21 1,172.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Coastal Capital Schemes