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 3,811 to 3,840 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/01/23 900.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Social Care Activities Training Practice Teaching Adults
21/12/22 900.00 THE UNIVERSITY OF WINCHESTER Social Care Activities Training Practice Teaching Adults
29/04/22 900.00 CIVICA UK LTD Corporate and Democratic Core Training Democratic Representation & Management
21/12/22 900.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
14/12/22 900.00 NO 18 CHAMBERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Social Care Activities Training Practice Teaching Adults
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Social Care Activities Training Practice Teaching Adults
22/03/23 899.00 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/03/23 898.20 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Purchase & Rental ICT Infrastructure
02/12/22 896.18 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 896.18 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/12/22 896.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
02/12/22 894.63 WICKSTEED LEISURE LTD Open Spaces Operational Equipment Play Areas Health & Safety work
08/03/23 894.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 894.00 THE NATURAL SOLUTION CLEANING LTD Airports, Harbours & Toll Facilities Operational Equipment Ferry Operation
22/04/22 892.95 PHOENIX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
11/05/22 890.82 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
26/10/22 890.72 THE ORCHARD HOUSE CARE HOME Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 890.21 RIVERSIDE VENTURES LTD Support Services Staff Hotel & Accommodation Costs ICT Management
18/11/22 889.71 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
28/12/22 888.00 ST VINCENTS RESIDENTIAL CARE Physical Support - older people (65+) Charges from Independent Providers Physical Support Residential 65+
21/09/22 884.32 DOWNSIDE HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
18/05/22 884.32 ISLAND ROADS SERVICES LTD Support Services Payment to Private Contractors Properties - Other Properties
16/12/22 882.69 ISLAND ROADS SERVICES LTD Open Spaces Payment to Private Contractors ECP Planning Grant
13/07/22 882.43 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
31/08/22 881.48 INMON CORPORATION Support Services Computer Software Licencing Telecommunications
27/05/22 881.40 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
26/10/22 881.25 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs