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 13,021 to 13,050 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/25 771.44 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/07/21 770.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
11/08/21 770.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
21/05/21 770.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
20/10/21 770.00 JMC AG LTD Central Services to the Public Payment to Private Contractors NB Covid-19
26/06/24 770.00 LAWYERS IN LOCAL GOVERNMENT Support Services Training Specialist Cross-Council Training
21/01/26 769.86 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Contracts
25/05/22 769.68 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/12/22 769.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 769.43 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 769.43 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/06/21 769.16 MOUNTJOY LTD PH Covid-19 Payment to Private Contractors PH Covid-19 Community Testing
17/12/21 768.75 DMR ENGINEERING (IW) LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
15/09/23 768.64 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
03/07/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
10/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
03/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
22/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
03/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
31/05/24 768.60 MATRIX SCM LTD Support Services Agency staff Payroll
10/12/21 768.40 IN SAFE HANDS RESIDENTIAL LTD Social Support - Support for Carer Charges from Independent Providers Carers Residential
01/05/24 768.36 BYTES SOFTWARE SERVICES LTD Support Services Computer Software Licencing ICT Contracts
15/12/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 768.00 TL ELECTRICAL (IOW) LTD Support Services Minor Works County Hall,Newport
31/05/24 767.54 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/12/21 767.52 ACORN CARE SERVICE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Homecare
28/12/22 767.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
10/12/21 767.00 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement