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 4,591 to 4,620 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/01/23 577.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Support Services Property Services - Day to day Maintena… County Hall,Newport
11/05/22 577.43 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors Vaccination Programme Hub Site
14/10/22 575.69 MATRIX SCM LTD Support Services Agency staff Business Hub - SMT
16/12/22 575.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
21/09/22 575.00 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
22/08/22 575.00 LESLIES KIA Central Services to the Public Vehicle Hire External Welcome Back Fund
10/06/22 575.00 STEPHEN HURLEY OF SHBSL Support Services Training Specialist Cross-Council Training
23/12/22 575.00 THE RBL POPPY APPEAL Corporate and Democratic Core Sundry Office Expenses Remembrance Sunday
01/02/23 574.65 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/10/22 574.18 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
30/12/22 572.94 OAKFIELD PRIMARY Support Services Non-staff compensation Payroll
15/03/23 572.40 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
19/10/22 572.04 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
17/08/22 572.00 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 571.44 ISLAND HEALTHCARE LTD Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Residential
11/01/23 570.56 N-VIRO Support Services Cleaning Contracts County Hall,Newport
06/01/23 570.45 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
28/12/22 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/22 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/02/23 570.00 CHRIS BRAIN ASSOCIATES Support Services Professional Subscriptions Strategic Assets Team
26/08/22 570.00 PALLANT CHAMBERS Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 570.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 569.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
31/03/23 569.14 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/12/22 567.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/12/22 566.67 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
21/12/22 565.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
07/12/22 564.27 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
24/08/22 563.92 MATRIX SCM LTD Support Services Agency staff Business Hub - SMT