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 12,661 to 12,690 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 831.60 APEX PRIME CARE Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
08/12/21 830.80 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/10/25 830.56 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
29/07/22 830.16 REDACTED PERSONAL DATA Central Services to the Public Professional Services Coroner
08/10/25 830.13 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/01/23 830.00 HAMPSHIRE COUNTY COUNCIL Support Services Fixed Telephones Telecommunications
26/11/25 830.00 HALFORDS LTD Support Services Professional Services Staff Benefits
26/11/24 829.51 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
22/03/23 828.92 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/01/24 828.73 SOUTHERN ELECTRIC PLC Support Services Electricity Properties - Other Properties
24/09/21 828.50 STAGEGEAR RENTALS LTD Central Services to the Public Professional Services Welcome Back Fund
14/05/21 828.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
30/10/24 828.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
23/12/22 827.77 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 827.61 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/01/24 827.41 AVC WISE LTD Support Services Professional Services Payroll
25/05/22 827.30 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/06/21 827.26 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/11/24 827.06 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Property Services
23/12/22 827.04 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
15/12/21 826.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/11/22 826.80 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
07/07/21 826.56 CHARMES CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
17/05/23 826.50 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
08/12/21 826.31 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/05/24 826.10 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/04/24 826.10 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/12/22 825.63 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
23/08/24 825.00 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
27/12/23 825.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages