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 3,871 to 3,900 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/22 863.48 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/04/22 863.26 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
29/06/22 863.11 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
21/12/22 862.80 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
03/03/23 860.22 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
27/07/22 858.00 SAY CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 858.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/12/22 857.58 SSE Assistive Equipment & Technology Gas BCF Community Equipment Store
05/10/22 856.12 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
10/08/22 851.48 CORONA ENERGY Support Services Electricity Seaclose Offices, Newport
24/08/22 851.17 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
28/10/22 850.51 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
26/10/22 850.00 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Media
05/10/22 850.00 AVRIL RUSHE, NO.5 CHAMBERS, BIRMINGHAM Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 850.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
28/12/22 850.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/07/22 850.00 LESLIE SMITH, 2 KINGS WALK CHAMBERS, PO… Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 849.88 DH PRICE MOTORS Learning Disab Supp (to be reallocated) Vehicle Maintenance Costs Plean Dene
07/12/22 849.81 LUMACON ACCOLADE GROUP Airports, Harbours & Toll Facilities Payment to Private Contractors Ferry Operation
30/11/22 848.86 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
30/12/22 846.77 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications