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 211 to 240 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/22 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer
16/04/21 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer
17/12/21 15,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 15,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
22/10/21 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer
12/01/22 14,988.96 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 14,985.60 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
15/12/21 14,942.61 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/21 14,865.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
31/12/21 14,760.00 FOLLY VENTURES Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
22/12/21 14,742.85 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
15/12/21 14,682.87 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 14,617.32 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/21 14,558.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
08/09/21 14,500.00 JIGSAW SYSTEMS LTD T/A JIGSAW 24 Support Services Computer Maintenance ICT Contracts
03/12/21 14,400.00 NCC GROUP SECURITY SERVICES LTD Support Services Consultants Fees ICT Contracts
22/12/21 14,064.81 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/10/21 13,971.95 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
08/12/21 13,957.45 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
14/04/21 13,812.00 DAC BEACHCROFT LTD Support Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
18/03/22 13,781.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
10/12/21 13,558.72 ASPEN HOUSE CARE HOME Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
24/12/21 13,338.78 CAMBIAN ASPERGER SYNDROME SERVICES LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
22/12/21 13,224.96 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
13/08/21 13,190.36 ISLAND ROADS SERVICES LTD Central Services to the Public Payment to Private Contractors NB Covid-19
31/12/21 13,146.27 COMBINED POWER LTD Recreation and Sport Gas The Heights
31/12/21 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
22/12/21 13,000.00 SERENITY CARE HOMES LTD Children Looked After Charges from Independent Providers Purchased Residential
22/12/21 12,906.60 SPECTRUM Learning Disability Suppt-adults (18-64) Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 12,872.16 RYDE HOUSE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care