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
08/03/23 1,200.00 GODDEN ALLEN LAWN LTD Support Services Professional Services Aylesford Access 420
25/09/24 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
25/09/24 1,200.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Computer Software Licencing Council Tax Benefit
27/07/22 1,200.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
31/03/22 1,200.00 BEMBRIDGE PARISH COUNCIL Central Services to the Public General Materials Welcome Back Fund
06/07/22 1,200.00 CREATIVE COMMUNICATORS LTD Support Services Training Specialist Cross-Council Training
30/07/21 1,200.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
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
21/10/22 1,200.00 COMBINED LEISURE SOLUTIONS LLP Support Services Training Specialist Cross-Council Training
14/07/21 1,200.00 3PB BARRISTERS, BOURNEMOUTH Support Services Legal Fees - Other Parties Litigation Costs
22/09/21 1,200.00 ALPHA MIDAS TRAINING UK Support Services Training Specialist Cross-Council Training
02/12/22 1,200.00 THE 36 GROUP LTD Support Services Legal Fees - Other Parties Litigation Costs
17/10/25 1,200.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
23/08/23 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
15/05/24 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
05/07/24 1,200.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
22/11/24 1,200.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance 17 Fairlee Road
17/09/25 1,200.00 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
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
03/01/24 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
28/02/25 1,200.00 RHYS MCCUTCHEON-WHITE, COLLEGE CHAMBERS… Support Services Legal Fees - Other Parties Litigation Costs
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
06/06/25 1,198.50 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
30/05/25 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