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 5,551 to 5,580 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 415.68 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
19/01/22 415.68 ABBEYFIELD (CLIFTON HOUSE) AS Covid-19 Infection Control (COVID-19) AS Covid-19 Infection Control (R5)
12/01/22 415.24 FLEXTRONICS Support Services Computer Maintenance ICT Contracts
31/12/21 415.00 FOUR SEASONS CLEANING SERVICES LTD Recreation and Sport Payment to Private Contractors The Heights
24/12/21 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
24/12/21 415.00 DH PRICE MOTORS Parking Services Payment to Private Contractors Parking Management
17/12/21 413.86 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/12/21 413.28 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/21 413.00 BILTMORE PRINTERS Central Services to the Public Printing Costs Welcome Back Fund
30/06/21 413.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
10/09/21 412.08 TRAINLINE.COM Support Services Public Transport Fares Chief Executive
25/03/22 412.00 GELDARDS LLP Support Services Legal Fees - Other Parties Aylesford Access 420
24/09/21 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Jubilee Stores, Newport
24/09/21 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Mariners Way, Cowes
24/09/21 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Guildhall,Newport
24/09/21 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Parklands
24/09/21 411.98 ADT FIRE AND SECURITY PLC Support Services Security of Buildings 17 Fairlee Road
24/12/21 410.85 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
15/12/21 410.56 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
24/12/21 410.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
10/11/21 410.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
23/03/22 410.00 ISLAND FURNISHING LTD Support Services Furniture and Fittings Telecommunications
13/10/21 410.00 PALLANT CHAMBERS Support Services Legal Fees - Other Parties Litigation Costs
04/03/22 410.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
05/11/21 409.92 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
22/12/21 409.52 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
10/12/21 409.20 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Deputyship Office
16/03/22 409.19 CORONA ENERGY Support Services Electricity Jubilee Stores, Newport
23/07/21 407.50 PLASTOR Support Services Computer Software & Consumables ICT Compliance & Infrastructure
17/12/21 407.07 SOVEREIGN HOUSING Homelessness Accommodation Costs - Service Users Homelessness Support