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 6,511 to 6,540 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/07/22 252.08 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
22/07/22 252.08 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Democratic Representation & Management
31/12/22 252.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
19/08/22 251.38 IN SAFE HANDS RESIDENTIAL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
14/12/22 251.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/12/22 251.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/07/22 251.00 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Support Services Training Specialist Cross-Council Training
29/07/22 251.00 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Support Services Training Specialist Cross-Council Training
31/07/22 250.65 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Telecommunications
07/12/22 250.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
23/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
16/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
02/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
09/12/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
30/12/22 250.35 CONTEGO SAFETY SOLUTIONS LTD Recreation and Sport Clothing & Laundry The Heights
09/12/22 250.24 D&S CARPETS Children Looked After Insurance Premiums Paid In-house Fostering
14/12/22 250.20 WHICH? LTD Library Service Professional Subscriptions Public Libraries Central
07/12/22 250.00 TIM SMART CHARTERED SURVEYORS Homelessness Professional Services Rough Sleeping Accommodation Programme
30/12/22 250.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
07/10/22 250.00 HALLAM'S BLINDS & SOFT FURNISHINGS Central Services to the Public Payment to Private Contractors Coroner
30/12/22 250.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
30/05/22 250.00 TOWN AND CITY GIFT CARDS Support Services Training Specialist Cross-Council Training
21/09/22 250.00 VECTIS CORPS OF DRUMS Corporate and Democratic Core Professional Services Armed Forces Day
28/09/22 250.00 MEDINA MARCHING BAND Corporate and Democratic Core Professional Services Armed Forces Day
30/09/22 250.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
30/12/22 250.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
30/12/22 250.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care
02/09/22 250.00 CIVICA UK LTD Corporate and Democratic Core Training Democratic Representation & Management
30/12/22 250.00 SOUTHERN HOUSING GROUP - DAY CARE Long Term support - residential Payments to Voluntary and Other Associa… Green Meadows Extra Care