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 7,561 to 7,590 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/22 157.50 REDACTED PERSONAL DATA Service Management and Support Services Staff Vehicle Mileage Duke of Edingburgh Award
02/12/22 157.46 ARGOS LTD Children Looked After Support Children Children placed with Family&Friends
23/12/22 157.30 COMPLETE POOL CONTROLS LTD Recreation and Sport Consumable Cleaning Materials Medina Leisure Centre
09/12/22 157.18 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/12/22 156.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
27/01/23 156.45 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport
12/01/23 156.33 AMZNMKTPLACE Support Services Computer Maintenance ICT Desktop Support
11/10/22 156.25 AMZNMKTPLACE Central Services to the Public Sundry Office Expenses Electoral Registration Canvassing
31/03/23 156.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Insurance
20/02/23 156.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
14/12/22 156.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
09/12/22 156.00 ALL THINGS PRINTED LTD Other Education and Community Budget Printing Costs ESFA Adult Maths Project
08/07/22 155.63 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
07/12/22 155.25 WM MORRISONS STORE Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
21/12/22 155.00 G B SPORT AND LEISURE Open Spaces Operational Equipment Play Areas Health & Safety work
31/12/22 155.00 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Coroner
13/07/22 155.00 SHELTER TRADING LTD Support Services Training Specialist Cross-Council Training
31/10/22 154.50 REDACTED PERSONAL DATA Support Services Public Transport Fares Audit
20/01/23 154.26 CHANT LOCK & SECURITY SERVICE Support Services Property Services - Day to day Maintena… County Hall,Newport
15/12/22 154.17 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/12/22 154.17 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
07/12/22 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
30/12/22 154.16 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
17/01/23 154.01 TRAINLINE.COM Corporate and Democratic Core Public Transport Fares Chief Financial Officer/ s151 Officer
07/06/22 153.82 AMZNMKTPLACE AMAZON.CO Central Services to the Public Stationery Coroner
30/12/22 153.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/10/22 153.10 TRAINLINE Support Services Public Transport Fares L&D Officers
16/08/22 153.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
07/12/22 152.99 DH PRICE MOTORS Service Management and Support Services Vehicle Maintenance Costs Environment officers
11/05/22 152.68 N-VIRO Support Services Consumable Cleaning Materials Civic Centre,Sandown