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 3,751 to 3,780 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/04/22 939.80 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/12/22 938.89 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
21/12/22 938.14 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage Ryde Concessions
28/12/22 938.00 IQ MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
16/11/22 937.09 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
14/12/22 936.00 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
14/10/22 933.88 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/12/22 933.03 THE RENEWABLE ENERGY COMPANY LTD Cemetery, Cremation & Mortuary Services Gas Crematorium
09/12/22 930.98 DASHWITNESS LTD Public Transport Vehicle Maintenance Costs Transport Fleet Administration
28/12/22 930.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
20/05/22 929.23 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
02/09/22 929.15 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
16/09/22 927.00 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
21/12/22 926.59 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/12/22 925.52 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
30/12/22 925.39 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 925.38 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
07/12/22 925.32 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning Team
15/02/23 925.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Computer Software Licencing Council Tax Support Fund 2023
16/12/22 924.41 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
13/05/22 924.00 MOJ Central Services to the Public Operational Equipment Welcome Back Fund
16/12/22 924.00 METEOR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
04/01/23 920.00 PRITCHARD WILMOTT PARTNERSHIP Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/12/22 919.13 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/12/22 918.58 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 918.58 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/12/22 916.00 SUREFIRE SYSTEMS LTD Capital Payment to Contractors - Capital Strategic Projects
14/12/22 915.83 HALFORDS LTD Support Services Professional Services Staff Benefits
29/03/23 912.00 AFTER PREMISE LTD Support Services Computer Software Licencing ICT Contracts
21/12/22 912.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)