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 3,391 to 3,420 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/06/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
06/07/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/07/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
20/07/22 1,127.95 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/04/22 1,126.00 2CL COMMUNICATIONS LTD Support Services Security of Buildings County Hall Central Mail Room
23/12/22 1,125.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
23/12/22 1,125.00 CSPT LIMITED Support Services Training Specialist Cross-Council Training
22/12/22 1,125.00 CSPT LIMITED Support Services Training Specialist Cross-Council Training
07/12/22 1,125.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
21/12/22 1,120.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/12/22 1,119.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
29/04/22 1,117.13 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
26/08/22 1,113.00 MATRIX SCM LTD Support Services Agency staff Business Hub - SMT
22/02/23 1,112.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/03/23 1,112.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/03/23 1,112.43 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
06/07/22 1,106.04 CONDECO LTD Support Services Computer Maintenance ICT Contracts
30/05/22 1,105.40 AUTUMN HOUSE CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/06/22 1,104.59 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/12/22 1,103.28 MATRIX SCM LTD Social Care Activities Agency staff Safeguarding Adults
29/04/22 1,102.47 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
13/07/22 1,102.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 1,100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
21/12/22 1,100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/12/22 1,100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
13/05/22 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Computer Software & Consumables Council Tax
21/12/22 1,099.83 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
28/12/22 1,099.13 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
14/12/22 1,099.00 HUNNYHILL PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
21/12/22 1,098.83 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team