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 10,621 to 10,650 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 1,040.08 SYDENHAMS LTD Corporate and Democratic Core Delegated Minor Maintenance Democratic Representation & Management
27/09/24 1,040.01 AVC WISE LTD Support Services Professional Services Payroll
21/12/22 1,040.00 LEADERCABS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,040.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/03/25 1,040.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
08/02/23 1,039.76 MATRIX SCM LTD Support Services Agency staff Human Resources
13/07/22 1,039.60 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
03/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
03/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
17/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
10/12/21 1,039.50 PARK AVENUE RECRUITMENT LTD Planning Policy Agency staff Island Planning Strategy
12/01/22 1,039.29 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
17/09/21 1,038.40 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Westridge, Ryde
08/02/23 1,037.50 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 1,035.71 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/12/22 1,035.58 JOERNS HEALTHCARE LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
23/04/21 1,035.41 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
15/12/21 1,035.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/21 1,035.00 MULTILINK ACCESS CONTROL SYSTEMS Support Services Computer Software & Consumables County Hall Central Mail Room
04/09/24 1,034.95 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Seaclose Offices, Newport
21/02/25 1,034.92 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
04/06/25 1,034.92 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
07/03/25 1,034.92 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/05/25 1,034.90 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/02/23 1,034.80 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/05/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/05/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
03/05/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
18/12/24 1,034.52 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management