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 7,291 to 7,320 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/21 218.46 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
22/12/21 218.46 PHS GROUP PLC Support Services Cleaning Contracts County Hall,Newport
17/12/21 218.40 RIELLO UPS LTD Support Services Minor Works Civic Centre,Sandown
10/12/21 217.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/12/21 217.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/12/21 216.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 216.00 AMAR EXCLUSIVES Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
31/01/22 216.00 HM COURTS & TRIBUNALS SERVICE Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 216.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/09/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
01/04/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
28/05/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
30/06/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
27/08/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
30/07/21 215.96 LITTLE LOVE LANE NURSERY Support Services Payment to Private Contractors Staff Benefits
09/12/21 215.74 TRAVELODGE Learning Disability Suppt-adults (18-64) Client Expenses Learning Disability Other ST Supp 18-64
03/12/21 215.64 MOUNTJOY LTD Recreation and Sport Property Services - Day to day Maintena… Medina Leisure Centre
07/04/21 215.54 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
24/12/21 215.10 REDACTED PERSONAL DATA Regulatory Services Staff Vehicle Mileage Environmental Health - Environmental Re…
28/05/21 215.00 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
20/01/22 215.00 PD CONSULTANTS UK LTD Support Services Legal Fees - Other Parties Litigation Costs
22/12/21 214.74 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 214.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/12/21 214.40 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
01/04/21 214.37 TRAVELODGE Central Services to the Public Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
24/05/21 214.16 D H PRICE MOTORS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
08/12/21 214.02 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
22/12/21 213.85 THE RENEWABLE ENERGY COMPANY LTD Learning Disab Supp (to be reallocated) Electricity Saxonbury
15/12/21 213.84 THE CONSORTIUM Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
31/12/21 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs