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 2,761 to 2,790 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/03/22 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/02/22 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/09/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
18/08/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 1,915.00 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/04/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/04/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/04/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
06/10/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
27/08/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/09/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
24/12/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
10/09/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
03/11/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
11/08/21 1,915.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/12/21 1,913.88 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,911.30 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
23/02/22 1,906.72 G4S CASH SOLUTIONS (UK) LTD Corporate and Democratic Core Banking Fees Corporate Management (Treasurers)
09/06/21 1,905.64 MATRIX SCM LTD AS Covid-19 Agency staff AS Covid-19 (Adults)
19/05/21 1,902.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/07/21 1,901.68 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
14/01/22 1,900.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/08/21 1,896.02 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
15/12/21 1,890.00 PARKEON LTD Parking Services Payment to Private Contractors Parking Management
16/04/21 1,886.00 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
30/07/21 1,883.07 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
19/05/21 1,881.77 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
21/01/22 1,881.55 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
12/11/21 1,877.75 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19