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 10,561 to 10,590 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/23 1,050.00 IDOX SOFTWARE LTD Support Services Consultants Fees ICT Contracts
20/07/22 1,050.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs
05/04/24 1,050.00 SKILLS TRAINING CENTRE Support Services Training Specialist Cross-Council Training
22/11/23 1,050.00 KORIS365 SOUTH LTD Support Services Computer Maintenance ICT Cyber Security
27/10/21 1,050.00 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/10/21 1,050.00 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/10/21 1,050.00 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
09/04/21 1,050.00 EMMA DRING Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 1,050.00 TRIANGLE PRODUCTIONS LTD Culture and Heritage Payment to Private Contractors Medina Theatre
03/11/21 1,050.00 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/21 1,050.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
23/12/22 1,050.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/22 1,050.00 GURNARD PARISH COUNCIL Central Services to the Public General Materials Welcome Back Fund
22/12/21 1,050.00 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
21/12/22 1,050.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
06/08/25 1,050.00 COMBINED LEISURE SOLUTIONS LLP Support Services Training Specialist Cross-Council Training
01/12/21 1,049.85 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
29/07/22 1,049.16 HALFORDS LTD Support Services Professional Services Staff Benefits
12/02/25 1,048.89 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/12/21 1,048.80 ISLAND HEALTHCARE LTD Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
28/01/22 1,048.08 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
22/11/24 1,046.89 AVC WISE LTD Support Services Professional Services Payroll
08/12/23 1,046.65 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
07/02/24 1,046.64 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/12/22 1,046.15 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
14/12/22 1,045.00 SOUTH WEST IT LTD Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
23/12/22 1,045.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 1,044.66 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
25/02/26 1,044.54 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
11/02/26 1,044.52 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax