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 3,841 to 3,870 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 880.00 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/03/23 879.60 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 879.45 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
13/07/22 875.46 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
09/12/22 875.00 DOUG SOLUTIONS Recreation and Sport General Materials Slipways & Steps (Beaches)
11/08/22 875.00 WWW.IPSEA.ORG.UK Support Services Training Specialist Cross-Council Training
28/10/22 873.65 DSI BILLING SERVICES LTD Central Services to the Public Postage Support for Energy bills
25/05/22 873.60 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/05/22 873.60 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/05/22 873.60 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/07/22 873.60 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/10/22 870.78 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/07/22 870.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/12/22 867.92 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 867.92 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 867.92 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 867.92 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 867.53 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/12/22 866.81 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
09/12/22 866.63 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/12/22 864.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium