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 4,291 to 4,320 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 723.57 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
29/06/22 723.41 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
19/10/22 720.84 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
01/04/22 720.00 CARE IN THE GARDEN Central Services to the Public General Materials Welcome Back Fund
21/12/22 720.00 CLIFFORD J. MATTHEWS LTD Open Spaces General Materials Rights of Way Operations
28/12/22 720.00 SMILE! PUBLISHING Assistive Equipment & Technology Advertising & Publicity Wightcare
07/12/22 720.00 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 720.00 ANDREW BOND BARRISTER, PUMP COURT CHAMB… Support Services Legal Fees - Other Parties Litigation Costs
26/08/22 720.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance Westridge, Ryde
09/12/22 718.52 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/07/22 716.38 BISHOPS PRINTERS LTD Central Services to the Public Printing Costs CE Covid-19
10/02/23 715.33 AVC WISE LTD Support Services Professional Services Payroll
11/01/23 715.00 INTRAFOCUS LIMITED Support Services Computer Software Licencing Facilities Management
11/01/23 715.00 INTRAFOCUS LIMITED Support Services Computer Software Licencing Procurement and Contract Management
08/04/22 715.00 SOUTH COAST FLAGPOLES INSTALLATIONS Central Services to the Public General Materials Welcome Back Fund
11/01/23 715.00 INTRAFOCUS LIMITED Support Services Computer Software Licencing Procurement and Contract Management
23/12/22 714.83 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 714.83 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 714.83 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 714.83 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 714.83 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 714.83 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 714.83 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 712.00 OPEN REALITY LIMITED Support Services Computer Software & Consumables Telecommunications
07/12/22 710.94 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
12/10/22 710.64 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
12/10/22 710.64 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
04/01/23 710.44 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
30/12/22 710.33 BEMBRIDGE CE PRIMARY SCHOOL Support Services Non-staff compensation Payroll
28/12/22 709.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium