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 11,701 to 11,730 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/21 970.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
28/04/21 970.00 REDSECTOR RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
08/11/23 969.88 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/12/22 969.58 HUNNYHILL PROPERTIES LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/10/24 969.32 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
22/12/21 969.01 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 969.01 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/02/22 968.75 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 968.38 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/11/24 967.92 MATRIX SCM LTD Support Services Agency staff Payroll
15/12/21 967.50 KINGFISHER ANIMAL BOARDING Service Management and Support Services Payment to Private Contractors Environment officers
20/09/24 966.91 MATRIX SCM LTD Support Services Agency staff Payroll
01/09/23 966.67 HALFORDS LTD Support Services Professional Services Staff Benefits
11/02/22 966.56 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
22/11/23 966.00 MYERSCOUGH COLLEGE Support Services Training Specialist Cross-Council Training
16/12/22 965.00 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
12/02/25 964.99 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
24/04/24 964.85 LEXISNEXIS Support Services Medical Fees and Staff Welfare Human Resources
16/10/24 964.85 LEXISNEXIS Support Services Medical Fees and Staff Welfare Human Resources
21/02/24 964.70 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site
15/03/23 964.44 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
05/01/22 964.32 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
19/01/22 964.32 PACIFIC CARE SERVICES LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/01/23 963.68 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
08/02/23 963.67 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/06/21 962.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/11/21 962.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/11/21 962.50 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/06/21 962.50 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/12/22 962.50 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…