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 6,961 to 6,990 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/12/22 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,129.11 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
29/09/21 2,128.38 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 2,128.00 SOMERSET CARE LTD Mental Health Support-older people (65+) Charges from Independent Providers Mental Health Residential 65+
21/12/22 2,127.28 SOUTHERN ELECTRIC CONTRACTING LTD Cemetery, Cremation & Mortuary Services Property Services - Planned Maintenance Crematorium
01/04/21 2,126.54 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/06/21 2,126.54 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/04/21 2,126.54 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/10/25 2,126.19 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
17/11/21 2,125.23 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
06/08/21 2,125.15 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/05/25 2,125.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
03/09/25 2,125.00 TOXICOLOGY UK LIMITED Central Services to the Public Post Mortem Fees Coroner
17/12/21 2,125.00 2-3 GRAYS INN SQUARE CHAMBERS Support Services Legal Fees - Other Parties Litigation Costs
12/01/22 2,125.00 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/03/24 2,125.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
17/05/24 2,124.17 ICS LEARN Support Services Training Specialist Cross-Council Training
22/03/23 2,122.38 SCOTTISH & SOUTHERN ENERGY Central Services to the Public Electricity Vaccination Programme Hub Site
17/05/23 2,122.38 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site
16/04/21 2,121.91 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
07/05/21 2,121.46 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
19/11/25 2,120.65 MATRIX SCM LTD Support Services Agency staff Legal Services Section
14/05/21 2,120.11 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
15/12/21 2,120.00 OBTRADA LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
17/12/21 2,120.00 CLIFFORD J. MATTHEWS LTD Open Spaces Payment to Private Contractors Rights of Way Operations
30/12/22 2,119.41 BUSINESS STREAM LTD Central Codes (to be reallocated) Water and Sewerage Gouldings Resource Centre
23/05/25 2,116.89 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Seaclose Offices, Newport
09/04/21 2,115.61 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
01/12/21 2,115.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,114.00 CAPSTICKS SOLICITORS LLP Support Services Legal Fees - Other Parties Aylesford Access 420