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 8,911 to 8,940 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/11/22 1,476.80 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 1,476.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
05/02/25 1,475.45 NEOPOST LTD Support Services Office Equipment Revenues & Benefits Operational Support
02/12/22 1,473.10 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Strategic Projects
02/11/22 1,472.27 SWEETCOW LTD Support Services Computer Purchase & Rental ICT Contracts
08/10/21 1,472.22 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 1,472.22 SCIO HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Nursing 65+
02/08/24 1,471.75 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
23/02/24 1,471.68 VERIFILE Support Services Professional Services Human Resources Support Team
17/12/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Collection Waste Contractors Waste Collection - Amey Contract
28/12/22 1,470.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 1,470.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/12/22 1,470.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs SEN Improvements Projects
31/03/25 1,470.00 ABILITY SMART Support Services Training Human Resources
31/12/21 1,470.00 SOUTH WIGHT TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/07/24 1,469.30 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
02/12/22 1,468.22 MATRIX SCM LTD Development Control Agency staff Development Management
02/12/22 1,468.22 MATRIX SCM LTD Development Control Agency staff Development Management
07/12/22 1,468.22 MATRIX SCM LTD Development Control Agency staff Development Management
16/02/24 1,466.97 MATRIX SCM LTD Support Services Agency staff Legal Services Section
10/12/21 1,466.67 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/12/21 1,466.53 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/11/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
19/07/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/11/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
27/09/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
29/12/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
22/12/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
04/10/23 1,465.71 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
21/11/25 1,465.17 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport