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 31 to 60 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/07/22 68,862.00 ERNST & YOUNG LLP Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
28/12/22 67,807.80 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 67,629.38 RUSKIN MILL TRUST LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/12/22 65,686.77 HAMPSHIRE COUNTY COUNCIL Central Codes (to be reallocated) Hampshire CC - Partnership costs Public Health Analysts
28/12/22 64,186.68 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
24/06/22 62,698.80 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing ICT Contracts
28/12/22 61,851.73 YMCA DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 61,455.30 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 61,265.74 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 61,029.60 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
18/11/22 60,896.82 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
16/12/22 59,363.17 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
28/12/22 59,328.89 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
15/03/23 58,780.00 EPI-USE LABS LIMITED Support Services Computer Maintenance ICT Cloud Costs
07/12/22 58,758.33 ASPIRE RYDE Commissioning & Service Delivery Payment to Private Contractors BCF Early Help
01/07/22 57,675.36 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
17/02/23 57,207.00 ESRI (UK) LTD Support Services Computer Maintenance ICT Contracts
29/03/23 56,583.00 CIVICA UK LTD Support Services Computer Maintenance ICT Contracts
30/11/22 56,240.40 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
23/11/22 56,240.40 PROBRAND LIMITED Support Services Computer Maintenance ICT Contracts
28/12/22 55,831.20 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
31/03/23 55,000.00 STEVE ROSS FOUNDATION FOR ARTS Support Services Payment to Private Contractors Jubilee Stores, Newport
15/02/23 53,900.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
21/12/22 53,445.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 50,938.92 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/12/22 49,361.20 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
21/12/22 49,285.90 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 48,710.13 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
21/12/22 46,667.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Management & Support Services Payments to Academies Academy Resourced Provision - Top Up
29/03/23 46,628.96 SOFTCAT PLC Support Services Computer Software Licencing ICT Cloud Costs