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 3,271 to 3,300 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 1,215.94 REDACTED PERSONAL DATA Emergency Planning Charges from Independent Providers NHS C19 Residential
21/09/22 1,215.94 OLD CHARLTON HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
28/10/22 1,215.94 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
26/04/22 1,215.84 BROWSERSTACK.COM Support Services Computer Maintenance ICT Contracts
21/12/22 1,213.28 EUCLID LIMITED Public Transport Payment to Private Contractors Concessionary Fares- Over 60s
17/03/23 1,210.49 SOUTHERN ELECTRIC PLC Central Services to the Public Electricity Vaccination Programme Hub Site
16/12/22 1,210.00 MCM CONSTRUCTION LTD Parking Services Payment to Private Contractors Parking Maintenance Off Street
28/12/22 1,209.15 IOW HOMECARE LTD [SBR] Social Support -Substance Misuse Support Charges from Independent Providers Substance Misuse Residential
30/11/22 1,207.50 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
12/08/22 1,207.26 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
27/01/23 1,206.44 SOUTHERN ELECTRIC PLC Support Services Electricity Parklands
15/02/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
17/03/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
31/03/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
11/01/23 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
21/12/22 1,203.42 N-VIRO Support Services Cleaning Contracts Westridge, Ryde
20/02/23 1,203.00 SOUTH EAST EMPLOYERS Support Services Professional Subscriptions ICT Management
30/12/22 1,200.80 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
05/10/22 1,200.25 NTA MONITOR LTD Support Services Professional Services ICT Cyber Security
19/10/22 1,200.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
02/12/22 1,200.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs
21/10/22 1,200.00 COMBINED LEISURE SOLUTIONS LLP Support Services Training Specialist Cross-Council Training
08/03/23 1,200.00 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
15/06/22 1,200.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
27/07/22 1,200.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
29/03/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
24/02/23 1,200.00 ANDREW BOND BARRISTER, PUMP COURT CHAMB… Support Services Legal Fees - Other Parties Litigation Costs
06/07/22 1,200.00 CREATIVE COMMUNICATORS LTD Support Services Training Specialist Cross-Council Training
31/03/23 1,199.25 AWTG LTD Support Services Consultants Fees Mobile Phones
22/02/23 1,198.45 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts