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 4,081 to 4,110 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 900.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
24/12/21 900.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
16/12/21 899.04 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/21 899.04 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 899.04 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/12/21 898.86 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
08/12/21 897.00 PORTALPLANQUEST LTD Development Control Fees & Charges (Non Discretionary) Planning Applications
01/04/21 895.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/09/21 895.27 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
16/02/22 893.89 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/01/22 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/01/22 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
05/01/22 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/12/21 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/12/21 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/12/21 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/12/21 893.60 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
11/08/21 893.50 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
18/02/22 891.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
22/12/21 888.33 ISLAND LETTINGS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/21 888.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 885.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/12/21 883.66 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
01/04/21 883.24 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 882.59 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
22/12/21 881.44 HUNNYHILL PROPERTIES LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 880.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
22/12/21 880.00 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
03/12/21 880.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
15/12/21 880.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)