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 5,131 to 5,160 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 528.52 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/12/21 528.52 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/12/21 528.52 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/12/21 528.52 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 528.52 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/12/21 528.52 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/12/21 527.51 MCM CONSTRUCTION LTD Central Services to the Public Electricity NB Covid-19
19/11/21 527.48 GAZPROM ENERGY Support Services Gas County Hall,Newport
05/11/21 527.46 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
14/04/21 525.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
02/02/22 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
23/06/21 525.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
30/06/21 525.00 VICTORIA LODGE HOTEL, SHANKLIN Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
02/03/22 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
10/11/21 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/07/21 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/12/21 525.00 MONSON ENGINEERING LTD Building Control Consultants Fees Building Control chargeable
14/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
20/10/21 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
27/10/21 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
16/02/22 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
26/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
12/05/21 525.00 THE SIGN COMPANY Corporate and Democratic Core Printing Costs Civic Events general
26/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
03/11/21 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/12/21 524.99 HEALTH AND CARE (UK) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
05/01/22 522.07 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
04/02/22 520.88 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
17/12/21 520.56 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/03/22 520.43 CORONA ENERGY Support Services Electricity Mariners Way, Cowes