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 11,551 to 11,580 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/01/23 995.00 SKILLS TRAINING CENTRE Support Services Training Specialist Cross-Council Training
09/09/22 995.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
08/03/23 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training
12/08/22 995.00 YELLOWDAY TRAINING LTD Support Services Training Specialist Cross-Council Training
09/09/22 994.86 WAXHAM HOUSE RESIDENTIAL CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
11/01/23 994.86 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
30/09/22 994.86 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 994.86 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
19/03/25 994.82 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
16/06/21 993.74 THE MOORINGS Emergency Planning Charges from Independent Providers NHS C19 Residential
30/12/22 993.59 CORONA ENERGY Children Looked After Electricity Beaulieu House
13/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
04/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
20/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
18/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
25/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
13/09/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
14/08/24 993.40 MATRIX SCM LTD Support Services Agency staff Payroll
28/02/25 993.20 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
06/06/25 992.96 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/07/24 991.36 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
28/01/26 991.23 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
12/07/23 990.88 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/06/23 990.88 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/07/24 990.83 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/12/22 990.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
21/12/22 990.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/02/23 990.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
10/02/23 990.75 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 990.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)