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 12,691 to 12,720 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 825.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 825.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
09/04/25 825.00 MAINTEL EUROPE LTD Support Services Computer Maintenance Customer Contact Project
27/12/23 825.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software & Consumables Registration Of Births,Deaths, Marriages
17/02/23 825.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
06/10/21 824.87 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
15/12/21 824.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/09/24 824.04 MATRIX SCM LTD Support Services Agency staff Payroll
08/08/25 823.97 CHARTERHOUSE GROUP Support Services Computer Maintenance ICT Cyber Security
01/11/24 823.93 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas 17 Fairlee Road
31/12/21 823.50 REDACTED PERSONAL DATA Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
18/09/24 823.36 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
25/10/24 823.36 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
20/09/24 823.36 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
17/09/21 823.27 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
12/02/25 822.36 MATRIX SCM LTD Support Services Agency staff Call Centre
22/12/21 822.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Codes (to be reallocated) Agency staff Gouldings Resource Centre
24/07/24 821.79 VERIFILE Support Services Professional Services Human Resources
03/08/22 821.60 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/08/22 821.60 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 821.47 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
13/09/24 821.21 MATRIX SCM LTD Support Services Agency staff Payroll