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 9,871 to 9,900 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/02/23 1,203.00 SOUTH EAST EMPLOYERS Support Services Professional Subscriptions ICT Management
29/01/25 1,202.71 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
02/02/22 1,202.15 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
09/04/21 1,201.50 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
23/10/24 1,201.19 SUREFIRE SYSTEMS LTD Support Services Consultants Fees ICT Operations Manager
30/12/22 1,200.80 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
05/10/22 1,200.25 NTA MONITOR LTD Support Services Professional Services ICT Cyber Security
14/05/21 1,200.05 EAGLE ENVELOPES LTD Central Services to the Public Stationery Elections
25/07/25 1,200.01 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
23/07/25 1,200.00 ERMC LTD Support Services Professional Services Guildhall,Newport
05/11/25 1,200.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
22/11/24 1,200.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance 17 Fairlee Road
03/10/25 1,200.00 THE CARBON LITERACY TRUST Support Services Training Specialist Cross-Council Training
06/12/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
10/12/21 1,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/22 1,200.00 TOTLAND PARISH COUNCIL Central Services to the Public General Materials Welcome Back Fund
22/09/21 1,200.00 ALPHA MIDAS TRAINING UK Support Services Training Specialist Cross-Council Training
27/07/22 1,200.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
30/07/21 1,200.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
10/12/21 1,200.00 J & J CRUMP & SON LTD Capital Capital Grants Housing Renewal Assistance
15/06/22 1,200.00 GURNARD PRIMARY SCHOOL Support Services Payment to Private Contractors Staff Benefits
19/10/22 1,200.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
06/07/22 1,200.00 CREATIVE COMMUNICATORS LTD Support Services Training Specialist Cross-Council Training
21/10/22 1,200.00 COMBINED LEISURE SOLUTIONS LLP Support Services Training Specialist Cross-Council Training
09/05/25 1,200.00 PHOENIX SOFTWARE LTD Support Services Computer Software & Consumables L&D Officers
07/05/25 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
02/05/25 1,200.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Olympic Court
31/03/22 1,200.00 BEMBRIDGE PARISH COUNCIL Central Services to the Public General Materials Welcome Back Fund
22/12/21 1,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
22/12/21 1,200.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)