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 12,121 to 12,150 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/22 894.63 WICKSTEED LEISURE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
08/03/23 894.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
16/02/22 893.89 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
10/12/21 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/01/22 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/12/21 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/12/21 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
05/01/22 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/01/22 893.70 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/12/21 893.60 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
11/08/21 893.50 HMCOURTS-SERVICE Central Services to the Public Legal Fees - Other Parties Council Tax
16/02/24 893.14 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/04/22 892.95 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
28/03/25 891.59 CHERRY TREES I.W. LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
18/02/22 891.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
11/05/22 890.82 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
26/10/22 890.72 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 890.21 RIVERSIDE VENTURES LTD Support Services Staff Hotel & Accommodation Costs ICT Management
03/04/24 890.00 THE SIGN COMPANY Support Services Sundry Office Expenses Human Resources
18/11/22 889.71 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
09/08/23 889.58 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 888.33 ISLAND LETTINGS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/21 888.00 URBAN ENVIRONMENTS LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
28/12/22 888.00 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
08/07/25 887.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
01/03/24 885.37 AVC WISE LTD Support Services Professional Services Payroll
19/04/24 885.33 AVC WISE LTD Support Services Professional Services Payroll
03/12/21 885.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/01/25 884.66 MATRIX SCM LTD Support Services Agency staff Call Centre