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 3,901 to 3,930 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/05/22 3,510.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
04/02/22 3,509.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
03/12/21 3,508.82 MOUNTJOY LTD Airports, Harbours & Toll Facilities Property Services - Day to day Maintena… Newport Harbour Account
09/12/22 3,508.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/08/22 3,506.45 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/01/26 3,505.00 CO-OPERATIVE FUNERALCARE LTD Central Services to the Public Payment to Private Contractors Coroner
09/04/21 3,502.87 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/03/24 3,502.70 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
24/01/24 3,500.00 REAL EMPLOYMENT LAW ADVICE LTD Support Services Medical Fees and Staff Welfare Chief Executive
15/01/25 3,500.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 3,500.00 HAMPSHIRE DEAF ASSOCIATION Sensory Support - older people (65+) Charges from Independent Providers Sensory Support Residential 65+
13/07/22 3,500.00 CIPFA BUSINESS LTD Support Services Professional Services ICT Contracts
23/02/24 3,500.00 MATT LEWIN, CORNERSTONE BARRISTERS, LON… Support Services Professional Services Chief Executive
02/12/22 3,500.00 MFI SWELAM LTD Social Care Activities Professional Services DoLS/MCA
29/01/25 3,500.00 BUILDING COST INFORMATION SERVICES Support Services Publications Property Services
21/02/22 3,500.00 REDACTED PERSONAL DATA Support Services COVID-19 Test & Trace standard paid COVID-19 Test & Trace Support payments
06/07/22 3,499.80 CONDECO LTD Support Services Computer Maintenance ICT Contracts
11/08/21 3,496.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
21/10/22 3,495.83 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
11/05/22 3,494.40 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
18/05/22 3,494.40 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 3,494.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
08/12/21 3,491.12 CORONA ENERGY Support Services Electricity Westridge, Ryde
17/12/21 3,491.04 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
15/12/21 3,487.50 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
08/07/22 3,487.30 SOFTWARE BOX LIMITED Support Services Computer Maintenance ICT Contracts
15/12/21 3,485.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
15/12/21 3,485.73 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/02/22 3,481.25 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
12/01/22 3,481.00 QA LTD Support Services Training Specialist Cross-Council Training