SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 1,351 to 1,380 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/07/22 450.00 COLLEGE CHAMBERS, BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
04/01/23 450.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
04/01/23 450.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
04/01/23 450.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
14/12/22 450.00 AGE CONCERN T/A AGE UK Central Services Training Specialist Cross-Council Training
15/09/22 450.00 PINSENT MASONS Central Services Training Specialist Cross-Council Training
17/03/23 450.00 NO 18 CHAMBERS, SOUTHAMPTON Central Services Legal Fees - Other Parties Litigation Costs
04/01/23 450.00 SAFE FOR SCHOOLS Central Services Training Safeguarding Training
20/07/22 450.00 12CP BARRISTERS, SOUTHAMPTON Central Services Legal Fees - Other Parties Litigation Costs
14/09/22 450.00 NO 18 CHAMBERS, SOUTHAMPTON Central Services Legal Fees - Other Parties Litigation Costs
03/03/23 446.34 BETA PAK LTD Children's & Education Services Catering Equipment Learning & Development Running Costs
15/02/23 446.34 BETA PAK LTD Children's & Education Services Catering Equipment Learning & Development Running Costs
22/03/23 445.00 BACK CARE SOLUTIONS LTD Central Services Office Equipment Revenues & Benefits Operational Support
08/08/22 443.27 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
27/05/22 442.25 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… County Hall,Newport
10/09/22 440.00 DIGICERT INC. Central Services Computer Maintenance ICT Contracts
30/04/22 439.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Strategic Assets Team
12/08/22 438.43 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
07/10/22 438.43 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
15/02/23 438.43 N-VIRO Central Services Cleaning Contracts County Hall,Newport
17/03/23 438.43 N-VIRO Central Services Cleaning Contracts County Hall,Newport
11/01/23 438.43 N-VIRO Central Services Cleaning Contracts County Hall,Newport
09/09/22 438.43 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
31/03/23 438.43 N-VIRO Central Services Cleaning Contracts County Hall,Newport
21/12/22 438.43 N-VIRO Central Services Cleaning Contracts County Hall,Newport
11/11/22 438.43 N-VIRO Central Services Cleaning Contracts County Hall,Newport
06/07/22 437.73 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
08/02/23 437.28 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
15/06/22 436.30 STONE COMPUTERS LIMITED Central Services Computer Purchase & Rental ICT Contracts
23/09/22 436.30 STONE COMPUTERS LIMITED Central Services Computer Purchase & Rental ICT Desktop Support