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 5,281 to 5,310 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 410.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
09/11/22 410.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
04/11/22 410.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
14/10/22 409.96 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
23/12/22 408.61 MOUNTJOY LTD Learning Disab Supp (to be reallocated) Minor Works Saxonbury
22/02/23 408.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
21/12/22 406.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/08/22 406.50 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
03/02/23 406.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/12/22 405.50 AMEY (IOW) SPV LIMITED Waste Disposal Waste Contractors Waste Disposal - Amey Contract
13/05/22 405.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
06/07/22 405.00 SIGNPOST EXPRESS Support Services Operational Equipment CH Accommodation Rationalisation
25/01/23 405.00 WIGHTSTREAM HYDROCLEANING SERVICES Support Services Property Services - Day to day Maintena… County Hall,Newport
21/12/22 404.18 F W MARSH (ELECT & MECH) LTD Open Spaces Maintenance of Operational Equipment Other Grounds Maintenance
21/12/22 404.04 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 404.04 REGARD PARTNERSHIP Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
02/12/22 403.84 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
13/04/22 403.21 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
21/12/22 402.00 CARE QUALITY COMMISSION Social Care Activities Professional Subscriptions ASC Social Work Out of Hours
16/12/22 401.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/12/22 401.89 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/12/22 401.80 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/01/23 400.78 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
01/02/23 400.66 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/03/23 400.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
03/03/23 400.18 STAGEGEAR LTD Support Services Minor Works County Hall,Newport
02/12/22 400.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
15/02/23 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
12/10/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs