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 5,131 to 5,160 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/04/22 450.00 LAVAT CONSULTING LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)
22/03/23 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
15/02/23 450.00 AIREY CONSULTANCY SERVICES LTD Central Services to the Public Printing Costs National Non Domestic Rates
02/12/22 450.00 REDACTED PERSONAL DATA Social Care Activities Training Adult Social Care - Workforce Developme…
15/09/22 450.00 PINSENT MASONS Support Services Training Specialist Cross-Council Training
30/12/22 450.00 WIGHT FIRE CO LTD Central Codes (to be reallocated) Minor Works Bluebell House
14/12/22 450.00 AGE CONCERN T/A AGE UK Support Services Training Specialist Cross-Council Training
06/04/22 450.00 ISLE OF WIGHT OBSERVER LTD Central Services to the Public Advertising & Publicity Support for Energy bills
06/04/22 450.00 IDOX SOFTWARE LTD Central Services to the Public Computer Software & Consumables Local Land Charges
21/12/22 450.00 SPORTFIT SHORTBREAK CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
14/09/22 450.00 NO 18 CHAMBERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
22/03/23 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
04/01/23 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
17/03/23 450.00 NO 18 CHAMBERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 450.00 REDACTED PERSONAL DATA Family Support Services Professional Services COVID Household Support Fund (DWP)
22/03/23 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
28/12/22 450.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Highway Structures Capital
30/05/22 450.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
04/01/23 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
11/01/23 450.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
11/01/23 450.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 450.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 450.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
13/07/22 450.00 REDACTED PERSONAL DATA Corporate and Democratic Core Professional Services Committee and Scrutiny Team
04/01/23 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
04/11/22 450.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
20/07/22 450.00 12CP BARRISTERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
29/07/22 450.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
04/01/23 450.00 SAFE FOR SCHOOLS Support Services Training Safeguarding Training
06/07/22 450.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs