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 4,261 to 4,290 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 799.50 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 799.50 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 799.50 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 799.50 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
03/12/21 798.74 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
22/12/21 797.60 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Prison Library Service
07/07/21 796.63 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
14/01/22 794.22 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/01/22 793.75 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/12/21 792.08 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
15/12/21 792.00 HAVEN TAXIS & PRIVATE HIRE Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
30/06/21 791.84 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
16/07/21 791.84 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
26/01/22 791.67 HALFORDS LTD Support Services Professional Services Staff Benefits
24/12/21 791.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Cemetery, Cremation & Mortuary Services Grounds Maintenance Cemeteries Administration
17/12/21 790.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Planned Maintenance County Hall,Newport
07/07/21 789.94 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/06/21 789.58 MATRIX SCM LTD Support Services Agency staff Organisational Intel
22/12/21 789.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 789.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 789.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 789.01 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 788.67 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/12/21 785.27 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/12/21 783.84 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
29/11/21 781.38 D H PRICE MOTORS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
10/12/21 781.08 THE RENEWABLE ENERGY COMPANY LTD Central Codes (to be reallocated) Gas Adelaide Resource Centre
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 780.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport