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 3,961 to 3,990 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 977.17 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
12/05/21 975.00 IMOVEMENT LTD Support Services Computer Purchase & Rental ICT Contracts
24/09/21 974.72 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/10/21 974.72 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/06/21 974.49 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
28/07/21 973.56 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
16/03/22 973.30 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
07/07/21 972.51 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
07/07/21 970.54 BUCKLAND CARE LTD AS Covid-19 Charges from Independent Providers AS Covid-19 (Adults)
28/04/21 970.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 970.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
22/12/21 969.01 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/02/22 968.75 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 967.50 KINGFISHER ANIMAL BOARDING Service Management and Support Services Payment to Private Contractors Environment officers
11/02/22 966.56 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
05/01/22 964.32 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 964.32 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/11/21 962.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 962.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/06/21 962.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 962.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 962.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Private Contractors Carriageway works
26/01/22 960.00 SKILLS TRAINING CENTRE Support Services Training Specialist Cross-Council Training
21/01/22 958.47 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/12/21 957.05 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
22/12/21 956.25 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/06/21 954.36 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
31/12/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Airports, Harbours & Toll Facilities Rent of Buildings and Rooms Ferry Operation
08/12/21 952.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
16/06/21 950.00 FIRE SERVICE COLLEGE LTD Support Services Training Specialist Cross-Council Training