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 12,151 to 12,180 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/05/22 884.32 ISLAND ROADS SERVICES LTD Support Services Payment to Private Contractors Properties - Other Properties
21/09/22 884.32 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
16/02/24 883.82 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
03/12/21 883.66 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
01/04/21 883.24 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
29/05/24 883.17 AVC WISE LTD Support Services Professional Services Payroll
16/12/22 882.69 ISLAND ROADS SERVICES LTD Open Spaces Payment to Private Contractors ECP Planning Grant
22/12/21 882.59 MOUNTJOY LTD Cemetery, Cremation & Mortuary Services Property Services - Day to day Maintena… Crematorium
13/07/22 882.43 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
31/08/22 881.48 INMON CORPORATION Support Services Computer Software Licencing Telecommunications
22/12/21 881.44 HUNNYHILL PROPERTIES LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
27/05/22 881.40 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
26/10/22 881.25 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
08/10/25 881.25 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/10/24 881.20 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/06/24 881.20 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
16/07/25 881.03 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
08/03/24 880.99 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
24/05/23 880.94 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/02/24 880.00 ALARM Support Services Legal Fees - Other Parties Insurance
23/12/22 880.00 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/07/25 880.00 LPJ PATHOLOGY LTD Central Services to the Public Post Mortem Fees Coroner
15/12/21 880.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 880.00 CRISS CROSS CABS Management & Support Services Transport of Clients Special Discretionary Grants
10/12/21 880.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
22/12/21 880.00 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/12/21 880.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 880.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
15/12/21 880.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 880.00 CAP PROPERTY MANAGEMENT Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)