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 8,881 to 8,910 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/09/25 1,491.00 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Cloud Costs
19/02/25 1,490.72 ST VINCENT CARE HOMES Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/03/22 1,490.00 ATLANTIC WATERSPORTS Central Services to the Public Professional Services Welcome Back Fund
16/12/22 1,489.58 SOLUTIONS 4 HEALTH Obesity Payment to Private Contractors Adult Obesity NP
10/12/21 1,489.58 SOLUTIONS 4 HEALTH Obesity Payment to Private Contractors Adult Obesity NP
08/12/21 1,489.50 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/08/23 1,489.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
21/12/22 1,485.90 EVERTON NURSERIES LTD Open Spaces Payment to Private Contractors Countryside Management
30/12/22 1,485.54 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
15/09/23 1,485.22 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
07/10/22 1,485.00 LOCAL GOVERMENT ASSOCIATION Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
12/05/21 1,484.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/04/21 1,484.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/09/21 1,484.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
25/03/22 1,484.70 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/12/22 1,484.70 DRIVE MEDICAL LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
02/12/22 1,484.58 MATRIX SCM LTD Social Care Activities Agency staff IASCC Team
20/03/24 1,484.26 MATRIX SCM LTD Support Services Agency staff Legal Services Section
13/03/24 1,484.25 MATRIX SCM LTD Support Services Agency staff Legal Services Section
23/02/24 1,484.25 MATRIX SCM LTD Support Services Agency staff Legal Services Section
30/06/25 1,484.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
28/12/22 1,482.30 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
14/12/22 1,482.06 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
21/07/21 1,480.92 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/02/23 1,479.99 TEMPLE LIFTS LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
22/12/23 1,479.05 SOUTHERN ELECTRIC PLC Support Services Electricity Guildhall,Newport
25/03/22 1,478.32 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/03/23 1,477.28 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 1,477.28 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 1,476.96 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare