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 691 to 720 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/12/21 15,188.46 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/22 15,137.84 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
26/01/22 15,137.84 BRITISH TELECOMMUNICATIONS PLC Support Services Fixed Telephones Telecommunications
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
08/12/21 15,100.06 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 15,086.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
30/12/22 15,068.34 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
03/12/21 15,061.11 ISLAND ROADS SERVICES LTD Management and Support Services Payment to Private Contractors Highways PFI Contract
08/12/21 15,057.14 CHILDHOOD FIRST Children Looked After Charges from Independent Providers Purchased Residential
19/07/24 15,050.00 ARLINGCLOSE LIMITED Corporate and Democratic Core Professional Services Corporate Management
31/12/24 15,050.00 CIVICA UK LTD Corporate and Democratic Core Computer Software Licencing Committee and Scrutiny Team
03/07/24 15,012.57 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity County Hall,Newport
28/07/21 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer
26/05/21 15,000.00 PORTSMOUTH CITY COUNCIL Support Services Professional Services Strategic Management
22/12/21 15,000.00 PERMANENT FUTURES LTD Safeguarding Children/Young Peoples Svs Agency staff ICS & Data
03/08/22 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
22/10/21 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer
16/04/21 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer
17/12/21 15,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
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
21/01/22 15,000.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Agency staff Chief Financial Officer/ s151 Officer
12/01/22 14,988.96 ISLAND HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
22/12/21 14,985.60 BUCKLAND CARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Nursing Care
23/11/22 14,978.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Central Services to the Public Post Mortem Fees Coroner
15/12/21 14,942.61 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/10/24 14,900.00 STOPFORD INFORMATION SYSTEMS LTD Central Services to the Public Computer Software Licencing Registration Of Births,Deaths, Marriages
08/12/21 14,865.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
21/08/24 14,835.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Support Services Legal Fees - Other Parties Litigation Costs