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 11,041 to 11,070 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/02/23 30.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
22/03/23 30.00 BACK CARE SOLUTIONS LTD Support Services Office Equipment Revenues & Benefits Operational Support
22/03/23 30.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
22/03/23 30.00 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Public Sector Partnership Costs
30/11/22 30.00 BHN MORRISONS GCUK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 30.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
05/12/22 30.00 ASDA STORES LTD Family Support Services Support Children S17 Child Protection
31/01/23 30.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
29/04/22 30.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
10/08/22 30.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
31/10/22 30.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
14/12/22 30.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
26/05/22 30.00 SQ THE PARTY SHOP Support Services Training Specialist Cross-Council Training
23/12/22 29.99 WOWCHER Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/02/23 29.99 AMZNMKTPLACE Support Services Clothing & Laundry ICT Desktop Support
11/03/23 29.99 AMZNMKTPLACE Support Services Medical Fees and Staff Welfare ICT CCR
30/12/22 29.97 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/12/22 29.95 KELTIC Parking Services Clothing & Laundry Parking Attendants
28/10/22 29.89 WARD HOUSE LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
31/03/23 29.81 MR DARYLL PITCHER CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
07/12/22 29.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
29/04/22 29.65 AMZNMKTPLACE Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
31/01/23 29.64 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/03/23 29.64 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
31/12/22 29.64 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
28/02/23 29.64 MR MARC STUART CC Corporate and Democratic Core Members On Island Travel Democratic Representation & Management
21/12/22 29.50 SPECIALIST CRAFTS LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/12/22 29.40 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
31/12/22 29.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Early Help Team
28/12/22 29.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team