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 4,141 to 4,170 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/21 863.00 SURVITEC.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
30/07/21 862.50 TOP MOPS LIMITED Central Services to the Public Cleaning Contracts Welcome Back Fund
22/12/21 859.95 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/05/21 858.36 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
01/12/21 858.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
08/10/21 858.00 MATRIX SCM LTD PH Covid-19 Agency staff PH Covid-19 Containment Outbreak
24/12/21 857.98 WIGHT HEATING LTD Family Support Services Minor Works Family Support activity base: 76 Greenl…
18/06/21 856.50 GEA HEAT EXCHANGERS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
08/12/21 855.45 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
29/03/22 855.17 AMAZON.CO.UK 290TQ03V4 Support Services Computer Maintenance ICT Contracts
22/12/21 855.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Learning Disab Supp (to be reallocated) Agency staff Saxonbury
15/12/21 855.00 FIRESAFE SOLUTIONS LTD Children Looked After Minor Works Beaulieu House
15/12/21 855.00 FIRESAFE SOLUTIONS LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
16/04/21 853.60 MATRIX SCM LTD Support Services Agency staff Organisational Intel
09/04/21 853.60 MATRIX SCM LTD Support Services Agency staff Organisational Intel
01/04/21 853.60 MATRIX SCM LTD Support Services Agency staff Organisational Intel
14/05/21 853.60 MATRIX SCM LTD Support Services Agency staff Organisational Intel
07/05/21 853.60 MATRIX SCM LTD Support Services Agency staff Organisational Intel
24/12/21 852.30 APTIVA LTD Capital Payment to Contractors - Capital Management of Asbestos
17/12/21 852.26 KORIS365 SOUTH LTD Support Services Computer Purchase & Rental ICT Compliance & Infrastructure
22/12/21 850.00 BUILDTEK CONSTRUCTION LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/02/22 850.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 850.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 850.00 MAKING CONNECTIONS (IW) LTD Social Care Activities Professional Services LSAB Conferences
02/02/22 850.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
26/04/21 850.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
28/07/21 850.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 850.00 KCD ADVENTURE CLUB Service Management and Support Services Professional Services Duke of Edingburgh Award
10/12/21 850.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
11/03/22 849.10 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner