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 7,381 to 7,410 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/08/21 1,967.20 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/05/21 1,967.20 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
01/09/21 1,967.15 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
07/06/24 1,966.20 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
10/09/21 1,965.80 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/01/26 1,964.46 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
25/08/23 1,964.38 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
24/12/21 1,964.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/08/24 1,963.65 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
22/08/25 1,963.09 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
04/08/21 1,962.96 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/07/22 1,962.96 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
11/05/22 1,962.96 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/05/22 1,962.96 WOODSIDE HALL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 1,961.75 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/06/23 1,961.64 ETHOS VOICE AND DATA LIMITED Support Services Fixed Telephones Telecommunications
05/01/22 1,961.35 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/06/21 1,961.35 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
11/08/21 1,961.35 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
19/10/22 1,960.14 ISLE OF WIGHT NHS TRUST Support Services Printing Costs Print Unit
09/12/22 1,960.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
05/03/25 1,960.00 CHARTERED TRADING STANDARDS Support Services Training Specialist Cross-Council Training
08/12/21 1,960.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 1,959.93 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
23/02/22 1,958.75 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
13/09/24 1,958.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
13/09/24 1,958.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
20/09/24 1,958.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
14/02/24 1,958.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section
04/09/24 1,958.70 MATRIX SCM LTD Support Services Agency staff Legal Services Section