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 6,601 to 6,630 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/22 244.35 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
22/02/23 244.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
20/01/23 244.00 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
16/12/22 243.90 KELTIC Parking Services Clothing & Laundry Parking Attendants
30/12/22 243.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
09/12/22 243.55 BIFFA WASTE SERVICES LTD Library Service Refuse Collection, Disposal and Recycli… Public Libraries Central
07/07/22 243.33 PREMIER INN Support Services Training Specialist Cross-Council Training
29/07/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
24/02/23 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/07/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
29/07/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
29/07/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
28/10/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
28/10/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
28/10/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
31/03/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
21/10/22 243.00 LOCAL REGISTRATION SERVICES ASSOCIATION Central Services to the Public Conference Expenses Registration Of Births,Deaths, Marriages
31/01/23 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/09/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/09/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
30/09/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/09/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
31/01/23 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/05/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
25/05/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Support Services Payment to Private Contractors Staff Benefits
30/05/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
25/05/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Support Services Payment to Private Contractors Staff Benefits
30/05/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
25/05/22 243.00 RYDE SCHOOL LTD Support Services Payment to Private Contractors Staff Benefits
30/05/22 243.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits