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 36,361 to 36,390 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/06/25 37.50 RIVERSIDE VENTURES LTD Support Services Training Safeguarding Training
20/12/21 37.50 SQ ALPHA CARS HAVANT Children Looked After Public Transport Fares Support for Looked After Children
01/12/21 37.50 AMAZON.CO.UK GS3HT9JE5 Library Service Operational Equipment Public Libraries Central
22/12/21 37.50 DUNELM Children Looked After General Materials Beaulieu House
15/07/24 37.49 AMAZON 2044099 (SA) Support Services Furniture and Fittings ICT CCR
02/12/21 37.49 AMAZON.CO.UK YI47G3EO5 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
11/04/24 37.49 AMAZON.CO.UK HP3307TU4 Support Services Computer Purchase & Rental ICT Contracts
27/05/22 37.49 WWW.SCREWFIX.COM Support Services Clothing & Laundry County Hall Central Mail Room
05/02/26 37.49 AMZNMKTPLACE V71H59NH5 Corporate and Democratic Core Purchase of Books Democratic Representation & Management
13/01/26 37.49 AMAZON Z77FA1HW4 Corporate and Democratic Core General Educational Materials Democratic Representation & Management
18/06/21 37.48 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
26/04/21 37.48 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
08/10/21 37.48 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
16/01/25 37.48 AMZNMKTPLACE 3Z5UM0B75 Support Services Computer Purchase & Rental ICT CCR
02/12/21 37.48 AMAZON.CO.UK WI6DA9YG5 Learning Disab Supp (to be reallocated) Operational Equipment Plean Dene
25/08/21 37.48 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 17 Fairlee Road
16/02/22 37.47 ARGOS LTD Central Services to the Public Office Equipment Emergency Management
19/07/24 37.47 AMAZON 204-8357068-37 Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
08/07/25 37.47 AMZNMKTPLACE RC9R74VH4 Support Services Training Apprenticeships 16-18 Years
07/01/22 37.47 BUSINESS STREAM LTD Support Services Water and Sewerage 17 Fairlee Road
20/05/25 37.47 PSA PARTS Support Services Office Equipment Media
09/02/23 37.45 TOOLSTATION UK Support Services Minor Works County Hall,Newport
28/03/22 37.45 AMZNMKTPLACE Support Services General Materials County Hall Central Mail Room
31/01/24 37.43 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
21/12/22 37.43 ZUMBA FITNESS Recreation and Sport Operational Equipment The Heights
31/12/22 37.43 REDACTED PERSONAL DATA Open Spaces Sundry Office Expenses ECP Planning Grant
14/07/21 37.42 AMZNMKTPLACE Support Services Computer Purchase & Rental ICT Contracts
16/07/25 37.41 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Public Clocks
05/02/25 37.39 DSI BILLING SERVICES LTD Central Services to the Public Printing Costs Electoral Registration Office
10/12/21 37.35 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team