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 3,181 to 3,210 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/08/22 1,320.00 DAVID JOSTY BARRISTER, PUMP COURT CHAMB… Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 1,320.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,320.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 1,319.00 APSE Support Services Training Specialist Cross-Council Training
21/12/22 1,317.36 WOODSIDE HALL NURSING HOME Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
26/08/22 1,312.51 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/04/22 1,310.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
16/12/22 1,308.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/12/22 1,303.12 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Newport Library
29/07/22 1,302.89 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/12/22 1,300.04 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
29/04/22 1,300.00 UNIFIED SOFTWARE LIMITED Support Services Electronic Media Production Miscellaneous Non-rechargeable
01/03/23 1,300.00 GRAEME HARRISON, PALLANT CHAMBERS, CHIC… Support Services Legal Fees - Other Parties Litigation Costs
07/12/22 1,300.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Ryde Village Extra Care
23/12/22 1,300.00 AIRTEK SERVICES IOW LTD Recreation and Sport Property Services - Day to day Maintena… The Heights
19/08/22 1,300.00 AIREY CONSULTANCY SERVICES LTD Support Services Professional Services Customer Accounts Shared Service Centre
07/12/22 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
22/03/23 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
08/02/23 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
30/12/22 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
08/02/23 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
21/12/22 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
25/01/23 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
08/02/23 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
03/03/23 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
10/02/23 1,299.70 MATRIX SCM LTD Support Services Agency staff Human Resources
01/02/23 1,296.78 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/12/22 1,296.00 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
21/12/22 1,296.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
02/12/22 1,294.70 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management