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 12,271 to 12,300 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/24 866.72 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
12/05/21 866.70 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 866.67 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 866.67 2K PROPERTY Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 866.67 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/12/22 866.63 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/12/21 865.21 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
12/03/25 864.67 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Printing Costs Electoral Registration Office
03/11/21 864.65 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
30/10/24 864.10 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
18/09/24 864.08 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
13/09/24 864.08 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
28/12/22 864.00 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
15/11/23 863.91 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Mariners Way, Cowes
10/04/24 863.65 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
09/12/22 863.48 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/04/22 863.26 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
29/06/22 863.11 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
23/12/21 863.00 SURVITEC.COM Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
21/12/22 862.80 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
30/07/21 862.50 TOP MOPS LIMITED Central Services to the Public Cleaning Contracts Welcome Back Fund
05/05/23 860.95 AVC WISE LTD Support Services Professional Services Payroll
03/03/23 860.22 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
08/10/25 860.00 ADGIFTDISCOUNTS LTD Support Services Printing Costs County Hall Central Mail Room
22/12/21 859.95 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/10/24 859.40 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
07/05/21 858.36 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
26/01/24 858.23 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
01/12/21 858.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium