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 2,461 to 2,490 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 2,151.52 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,151.52 CHERRY TREES I.W. LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,151.52 OAKRAY CARE LTD - FAIRHAVEN Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,151.52 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,151.52 VENETIAN HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
26/11/21 2,150.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 2,146.35 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
23/02/22 2,145.06 G4S CASH SOLUTIONS (UK) LTD Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
07/05/21 2,140.15 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 2,130.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 2,130.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 2,129.11 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
29/09/21 2,128.38 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/04/21 2,126.54 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/04/21 2,126.54 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/06/21 2,126.54 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 2,125.23 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
06/08/21 2,125.15 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
12/01/22 2,125.00 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 2,125.00 2-3 GRAYS INN SQUARE CHAMBERS Support Services Legal Fees - Other Parties Litigation Costs
16/04/21 2,121.91 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
07/05/21 2,121.46 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
14/05/21 2,120.11 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 2,120.00 OBTRADA LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
17/12/21 2,120.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
09/04/21 2,115.61 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
01/12/21 2,115.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 2,112.00 MARINE AND RISK CONSULTANTS LTD Support Services Training Specialist Cross-Council Training
14/04/21 2,100.00 INDEPENDENT PROVIDER OF SPECIAL Support Services Training Specialist Cross-Council Training
22/12/21 2,097.33 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team