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 211 to 240 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/22 15,299.21 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
16/12/22 15,260.50 THE BAY CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
22/03/23 15,250.50 THE RENEWABLE ENERGY COMPANY LTD Central Services to the Public Electricity Vaccination Programme Hub Site
21/12/22 15,107.39 NEW FOREST CARE LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
21/12/22 15,107.38 NEW FOREST CARE LTD Children Looked After Charges from Independent Providers Purchased Residential
30/12/22 15,068.34 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
03/08/22 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
23/12/22 15,000.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs
27/04/22 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer
23/11/22 14,978.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
08/03/23 14,807.61 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
05/10/22 14,807.61 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
30/11/22 14,807.61 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
05/10/22 14,807.61 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
16/12/22 14,768.14 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
13/01/23 14,680.00 COMPLIANCE3 LIMITED Support Services Consultants Fees ICT Cyber Security
21/12/22 14,591.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 14,488.32 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
28/12/22 14,427.72 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors 2 Year Old Funding
09/12/22 14,423.04 IW LAW CENTRE LTD Supporting People Payment to Private Contractors Supporting People Homelessness
15/07/22 14,418.10 BEVAN BRITTAN Support Services Legal Fees - Other Parties Public Sector Partnership Costs
14/09/22 14,180.90 CIVICA UK LTD Corporate and Democratic Core Computer Software Licencing Committee and Scrutiny Team
21/12/22 14,134.12 ISLAND HEALTHCARE LTD Support - Memory /Cognition-older peopl… Charges from Independent Providers Memory & Cognition Residential 65+
13/01/23 13,560.60 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
24/02/23 13,522.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
24/02/23 13,486.10 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
24/03/23 13,461.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/03/23 13,461.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/03/23 13,461.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
24/03/23 13,461.56 LONDON RESIDENTIAL HEALTHCARE Emergency Planning Charges from Independent Providers NHS C19 Residential