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 9,901 to 9,930 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/12/21 1,200.00 J & J CRUMP & SON LTD Capital Capital Grants Housing Renewal Assistance
14/07/21 1,200.00 3PB BARRISTERS, BOURNEMOUTH Support Services Legal Fees - Other Parties Litigation Costs
05/11/25 1,200.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
03/10/25 1,200.00 THE CARBON LITERACY TRUST Support Services Training Specialist Cross-Council Training
17/09/25 1,200.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
17/10/25 1,200.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
05/07/24 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
21/02/25 1,200.00 SANDHAM OFFICE SERVICES LTD Central Services to the Public Computer Maintenance Electoral Registration Office
28/02/25 1,200.00 RHYS MCCUTCHEON-WHITE, COLLEGE CHAMBERS… Support Services Legal Fees - Other Parties Litigation Costs
07/05/25 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
09/05/25 1,200.00 PHOENIX SOFTWARE LTD Support Services Computer Software & Consumables L&D Officers
03/11/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
08/03/23 1,200.00 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
06/12/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
23/08/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
03/01/24 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
26/05/23 1,200.00 VECTIS RADIO CIC Support Services Advertising & Publicity Corporate Campaigns
21/10/22 1,200.00 COMBINED LEISURE SOLUTIONS LLP Support Services Training Specialist Cross-Council Training
29/03/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
19/10/22 1,200.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
23/08/23 1,200.00 MAI-LING SAVAGE, GARDEN COURT CHAMBERS,… Support Services Legal Fees - Other Parties Litigation Costs
02/12/22 1,200.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs
02/05/25 1,200.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Olympic Court
19/02/25 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
24/12/21 1,199.50 R J COOK LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/03/23 1,199.25 AWTG LTD Support Services Consultants Fees Mobile Phones
22/12/21 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/05/25 1,198.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
06/06/25 1,198.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
22/02/23 1,198.45 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts