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 12,721 to 12,750 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/09/24 821.21 MATRIX SCM LTD Support Services Agency staff Payroll
25/03/22 819.84 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
17/06/22 819.81 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
27/07/22 819.17 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
07/01/26 819.00 FAAC ENTRANCE SOLUTIONS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
06/11/24 819.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance Seaclose Offices, Newport
12/04/24 819.00 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
29/03/23 818.92 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
09/02/22 818.75 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
30/12/22 818.52 FOSTERING NETWORK Children Looked After Professional Subscriptions In-house Fostering
26/05/21 817.90 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/21 817.90 SANDOWN NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/06/21 817.90 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/11/25 816.84 IKEN BUSINESS LTD Support Services Computer Software Licencing ICT Contracts
23/12/22 816.49 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 816.49 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/09/23 816.15 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
21/12/22 816.00 CARE QUALITY COMMISSION Learning Disab Supp (to be reallocated) Professional Subscriptions Saxonbury
21/12/22 816.00 CARE QUALITY COMMISSION Social Support - Support for Carer Professional Subscriptions Westminster House
06/11/24 815.66 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
08/02/23 815.10 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
19/04/23 815.09 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
14/06/23 815.01 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Westridge, Ryde
22/12/21 814.71 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 814.71 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/04/23 814.35 MATRIX SCM LTD Support Services Agency staff Legal Services Section
07/02/25 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
07/02/25 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
12/07/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
12/06/24 813.37 N-VIRO Support Services Cleaning Contracts Westridge, Ryde