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 2,221 to 2,250 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 2,420.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 2,420.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 2,412.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
08/10/21 2,410.55 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
03/12/21 2,400.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Family Support Services Payments to Academies COVID Household Support Fund (DWP)
15/12/21 2,395.00 QA LTD Support Services Training Specialist Cross-Council Training
07/07/21 2,392.35 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
26/11/21 2,390.64 IKEN BUSINESS LTD Support Services Professional Services ICT Contracts
06/10/21 2,390.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/12/21 2,390.00 ST JUDES CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/21 2,389.20 MEDICAL MORTUARY SERVICES LTD Central Services to the Public Post Mortem Fees Coroner
03/12/21 2,388.94 CORONA ENERGY Central Codes (to be reallocated) Electricity Adelaide Resource Centre
25/03/22 2,384.70 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
31/03/22 2,375.61 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
13/08/21 2,375.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Rent of Buildings and Rooms Jubilee Stores, Newport
03/09/21 2,371.95 CENTERPRISE INTERNATIONAL LTD Support Services Computer Maintenance ICT Contracts
01/12/21 2,371.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 2,364.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
14/07/21 2,357.71 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 2,355.00 MYERSCOUGH COLLEGE Support Services Training Specialist Cross-Council Training
03/12/21 2,354.57 GAZPROM ENERGY Recreation and Sport Gas The Heights
08/12/21 2,351.68 MATRIX SCM LTD Commissioning & Service Delivery Agency staff Director of Adult Social Services
07/07/21 2,348.84 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
20/10/21 2,340.00 FORENSICS LTD T/A ROAR FORENSICS Central Services to the Public Post Mortem Fees Coroner
22/12/21 2,337.16 MALVIRT LIMITED Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
24/12/21 2,335.30 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/12/21 2,332.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,331.60 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
02/02/22 2,331.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 2,331.00 LOGMEIN TECHNOLOGIES UK LTD Support Services Computer Maintenance ICT Contracts