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 10,171 to 10,200 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/23 1,145.00 GRAEME HARRISON, PALLANT CHAMBERS, CHIC… Support Services Legal Fees - Other Parties Litigation Costs
11/04/25 1,144.97 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
12/04/24 1,144.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
27/12/24 1,144.33 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/12/22 1,144.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/05/22 1,143.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 1,142.90 BUCKLAND CARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,142.88 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
08/12/21 1,142.69 ISLAND LETTINGS LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/06/22 1,142.40 RILEY DUNN & WILSON LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
29/01/25 1,142.40 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
31/05/24 1,141.17 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/06/22 1,140.00 THE OPEN UNIVERSITY Support Services Training Specialist Cross-Council Training
21/12/22 1,140.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,140.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/12/22 1,139.76 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/05/21 1,139.40 BLUE CHIP CUSTOMER ENGINEERING Support Services Computer Maintenance ICT Compliance & Infrastructure
02/02/22 1,138.79 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
08/12/21 1,138.70 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
16/02/24 1,138.61 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
08/07/22 1,138.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
30/05/22 1,138.31 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
26/05/21 1,137.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 1,137.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/07/23 1,137.26 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
15/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Nursing
06/07/22 1,137.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
30/08/24 1,137.00 WIGHT MATERIALS HANDLING LTD Support Services Training Specialist Cross-Council Training
25/03/22 1,135.80 BUSINESS STREAM LTD Support Services Water and Sewerage Elmdon (The Laurels)
28/03/22 1,135.79 LOCAL GOVERMENT ASSOCIATION Support Services Professional Subscriptions Pension Administration