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 2,941 to 2,970 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/02/22 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/11/21 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/09/21 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
03/11/21 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/03/22 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/12/21 1,831.13 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/09/21 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/12/21 1,831.13 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/02/22 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/11/21 1,831.13 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/12/21 1,830.39 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
08/12/21 1,830.39 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
21/01/22 1,827.60 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
14/01/22 1,824.48 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
12/11/21 1,824.00 GELDARDS LLP Support Services Legal Fees - Other Parties Olympic Court
27/10/21 1,819.00 THE PRICE IS WIGHT LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
31/12/21 1,817.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
26/01/22 1,817.00 NBB RECYCLED FURNITURE Central Services to the Public General Materials Welcome Back Fund
13/10/21 1,814.08 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
23/03/22 1,811.69 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
24/12/21 1,806.25 KELLETT ROAD TRADING ESTATE Parking Services Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
15/12/21 1,806.13 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/12/21 1,805.00 R82 UK LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
26/11/21 1,803.22 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/12/21 1,803.22 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 1,802.08 DONISTHORPE HALL Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
14/04/21 1,801.80 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
14/01/22 1,800.45 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
29/12/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet