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 12,241 to 12,270 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/05/22 873.60 JHN HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/05/23 873.60 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
13/09/23 872.78 SOUTHERN ELECTRIC PLC Support Services Gas 17 Fairlee Road
07/06/23 872.50 HOLBROOKS PRINTERS LIMITED Central Services to the Public Printing Costs Council Tax
10/12/21 872.35 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
21/06/24 872.21 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
24/01/25 872.20 MATRIX SCM LTD Support Services Agency staff Call Centre
31/12/25 871.23 BCG BROKERS GP LIMITED Corporate and Democratic Core Professional Services Treasury Management
06/10/21 871.08 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/09/21 871.06 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
10/01/24 871.00 AIRTEK SERVICES IOW LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
14/10/22 870.78 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
29/07/22 870.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/03/22 870.40 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/01/25 870.33 MATRIX SCM LTD Support Services Agency staff Payroll
22/12/21 870.12 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/23 870.00 PROJSS.CO.UK Support Services Training Specialist Cross-Council Training
02/06/23 870.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
06/10/23 869.60 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
15/12/21 869.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
05/05/23 869.00 GELDARDS LLP Support Services Legal Fees - Other Parties Network Oxford
16/07/25 868.54 SOUTHERN ELECTRIC PLC Support Services Electricity Westridge, Ryde
04/12/24 868.33 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
23/12/22 867.92 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 867.92 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 867.92 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 867.92 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
05/06/24 867.56 BUSINESS STREAM LTD Support Services Water and Sewerage County Hall,Newport
23/12/22 867.53 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/12/22 866.81 WOODSIDE HALL NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients