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 7,501 to 7,530 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/21 1,940.65 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
15/03/23 1,939.51 MATRIX SCM LTD Support Services Agency staff Legal Services Section
26/05/23 1,939.50 MATRIX SCM LTD Support Services Agency staff Legal Services Section
29/03/23 1,939.50 MATRIX SCM LTD Support Services Agency staff Legal Services Section
19/04/23 1,939.50 MATRIX SCM LTD Support Services Agency staff Legal Services Section
09/06/21 1,938.85 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
02/06/21 1,938.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/06/21 1,938.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
30/12/22 1,938.15 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/12/21 1,937.50 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/05/21 1,936.15 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
21/12/22 1,934.64 OAKRAY CARE LTD - FAIRHAVEN Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
02/12/22 1,934.08 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
11/06/25 1,933.50 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
30/10/25 1,930.60 UK HEALTHCARE CHAIRS Corporate and Democratic Core Furniture and Fittings Democratic Representation & Management
16/08/23 1,930.23 ABSOFT LIMITED Support Services Computer Maintenance Creditor Payments Shared Service Centre
21/04/21 1,929.40 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
29/03/23 1,928.64 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
02/06/21 1,928.50 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/02/23 1,928.00 GELDARDS LLP Support Services Legal Fees - Other Parties Properties - Other Properties
24/12/21 1,927.96 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
26/02/25 1,927.00 ISLE OF WIGHT NHS TRUST Support Services Medical Fees and Staff Welfare Human Resources
08/09/21 1,925.05 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
21/07/21 1,925.00 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/06/21 1,924.90 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
05/11/25 1,923.05 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Canvassing
08/02/23 1,922.12 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
15/12/21 1,920.75 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Interim Funding (FWP)
23/11/22 1,920.00 G4S CASH SOLUTIONS (UK) LTD Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
19/08/22 1,920.00 G4S CASH SOLUTIONS (UK) LTD Corporate and Democratic Core Professional Services Corporate Management (Treasurers)