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 4,831 to 4,860 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/11/21 600.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
31/12/21 600.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 600.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
28/04/21 600.00 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 600.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/21 600.00 GRACES BAKERY LTD Children Looked After Advertising & Publicity In-house Fostering
14/10/21 600.00 PAYPAL LGCOMMS2018 Support Services Training Specialist Cross-Council Training
26/07/21 598.80 JELLYFISH GROUP LTD Support Services Training Specialist Cross-Council Training
19/05/21 598.25 BUSINESS STREAM LTD Support Services Water and Sewerage Public Sector Partnership Costs
06/08/21 598.00 NEW-AIR (SOUTHERN) LIMITED Support Services Property Services - Day to day Maintena… Westridge, Ryde
17/12/21 597.00 ON THE WIGHT LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
18/03/22 596.25 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
28/05/21 596.17 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
18/08/21 595.90 REDACTED PERSONAL DATA Central Services to the Public Post Mortem Fees Coroner
19/01/22 595.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
24/12/21 595.83 HAVANT BOROUGH COUNCIL Building Control Payments to Other Local Authorities Building Control chargeable
17/12/21 594.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/12/21 594.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
10/12/21 593.50 AMARE HEALTH LIMITED Central Codes (to be reallocated) Agency staff Community Reablement
08/12/21 590.43 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
24/12/21 590.00 SOUTHERN ELECTRIC CONTRACTING LTD Coast Protection Minor Works Coast Protection
03/12/21 589.60 LONDON RESIDENTIAL HEALTHCARE Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
01/04/21 588.50 THE SWIMMING TEACHERS ASSOCIATION Support Services Training Specialist Cross-Council Training
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 588.38 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/06/21 588.33 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing