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 6,721 to 6,750 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 2,177.56 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/12/22 2,177.56 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/12/22 2,177.56 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/12/22 2,177.56 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/12/22 2,177.56 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
23/02/22 2,177.56 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/03/22 2,177.56 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
27/04/22 2,177.56 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
29/10/21 2,177.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
26/11/21 2,177.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
12/11/21 2,176.55 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
07/12/22 2,176.47 IOW HOMECARE LTD [SBR] Social Support -Substance Misuse Support Charges from Independent Providers Substance Misuse Residential
02/02/22 2,176.10 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
30/11/22 2,175.00 NTA MONITOR LTD Support Services Professional Services ICT Contracts
21/03/25 2,174.46 EVAD THINK UNIFIED LTD Support Services Fixed Telephones Telecommunications
30/07/21 2,173.66 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
14/06/23 2,173.18 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/12/21 2,172.95 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
07/07/21 2,172.31 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
20/09/24 2,170.97 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
30/12/22 2,169.48 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
22/10/21 2,168.90 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
24/01/25 2,168.72 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
23/03/22 2,168.50 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
13/10/21 2,168.00 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
05/01/22 2,167.20 HEALTH ASSURED Support Services Consultants Fees Miscellaneous Non-rechargeable
29/03/23 2,167.20 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
10/01/24 2,167.20 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Human Resources
21/06/24 2,167.00 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
12/02/25 2,165.29 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…