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 4,231 to 4,260 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/22 750.00 SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM Support Services Legal Fees - Other Parties Litigation Costs
09/12/22 750.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Payment to Private Contractors Home For Ukraine DfE
03/03/23 750.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
06/04/22 750.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
09/12/22 750.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Payment to Private Contractors Home For Ukraine DfE
09/11/22 750.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
07/12/22 750.00 KINGSPEED Capital External Design and Supervision Fees Parks and Gardens Capital
31/08/22 750.00 ETHU CRORIE, 12CP BARRISTERS, SOUTHAMPT… Support Services Legal Fees - Other Parties Litigation Costs
09/11/22 750.00 SOUTH EAST EMPLOYERS Support Services Training Specialist Cross-Council Training
27/05/22 750.00 COWES YACHT HAVEN LTD Support Services Training Specialist Cross-Council Training
16/11/22 750.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
23/12/22 749.83 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/09/22 748.80 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
28/12/22 748.00 REDACTED PERSONAL DATA Cemetery, Cremation & Mortuary Services Professional Services Crematorium
07/12/22 747.25 SANDOWN NURSING HOME Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
23/12/22 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 746.81 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/12/22 746.56 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/12/22 743.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/06/22 743.40 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
25/01/23 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Support Services Fixed Telephones Telecommunications