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 181 to 210 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/21 17,012.81 LIONCARE LTD Children Looked After Charges from Independent Providers Purchased Residential
31/12/21 16,930.00 BEAUFORT SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Purchased Residential
22/12/21 16,760.00 LEONARD CHESHIRE DISABILITY Long Term Support Charges from Independent Providers Sunny Bay
01/12/21 16,753.24 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 16,667.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
14/07/21 16,650.00 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
12/01/22 16,602.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
03/12/21 16,452.52 SOLENT NHS TRUST Sexual Health Payments to other NHS Trusts Contraception P
28/05/21 16,407.44 VECTA HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
22/12/21 16,397.08 KRISTAL SOUTH LIMITED Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/10/21 15,840.00 WPC SOFTWARE LTD Central Services to the Public Computer Software & Consumables Coroner
11/08/21 15,705.12 COI TOTAL INTERIORS LTD Support Services Furniture and Fittings CH Accommodation Rationalisation
23/02/22 15,616.00 DAC BEACHCROFT LTD Support Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
22/12/21 15,601.38 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 15,584.24 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 15,414.00 RYDE HOUSE LTD Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
10/12/21 15,390.20 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Beach Management Contract Beach Cleaning
22/12/21 15,332.45 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
01/12/21 15,318.14 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 15,316.86 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/03/22 15,293.90 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
08/12/21 15,250.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
29/12/21 15,188.46 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 15,137.84 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
14/01/22 15,137.84 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
08/12/21 15,100.06 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/21 15,061.11 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
08/12/21 15,057.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
22/12/21 15,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
16/04/21 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer