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 10,351 to 10,380 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 1,100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
28/12/22 1,100.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
15/12/21 1,100.00 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
21/12/22 1,100.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/12/21 1,100.00 REDACTED PERSONAL DATA Social Care Activities Professional Services DoLS/MCA
16/10/24 1,100.00 3B TRAINING LTD Support Services Training Specialist Cross-Council Training
30/08/24 1,100.00 IDOX SOFTWARE LTD Support Services Training Specialist Cross-Council Training
28/02/24 1,100.00 HUMAN SYNERGISTICS/UK LIMITED Support Services Training Learning & Development Support
13/09/23 1,099.93 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Elections
21/12/22 1,099.83 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
25/09/24 1,099.79 MATRIX SCM LTD Central Services to the Public Agency staff National Non Domestic Rates
28/02/24 1,099.53 IDOX SOFTWARE LTD Support Services Computer Maintenance ICT Contracts
28/12/22 1,099.13 HAMPSHIRE COUNTY COUNCIL Transport Planning Policy and Strategy Payments to Other Local Authorities LTP4 - Highways
14/12/22 1,099.00 HUNNYHILL PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
21/12/22 1,098.83 MATRIX SCM LTD Social Care Activities Agency staff Mental Health Team
08/12/21 1,098.80 SCIO HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers FNC IWC funded clients
30/07/25 1,098.68 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
18/01/23 1,098.29 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
27/06/25 1,097.65 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
27/05/22 1,097.50 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
20/11/24 1,096.48 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/09/25 1,096.19 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
17/05/23 1,096.03 SOUTHERN ELECTRIC PLC Support Services Gas Parklands
15/12/21 1,096.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
28/05/25 1,095.64 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
02/08/24 1,095.00 WTS SERVICES LTD Support Services Training Specialist Cross-Council Training
25/03/25 1,095.00 THE LAW SOCIETY Support Services Interview & recruitment expenses Legal Services Section
24/03/23 1,095.00 AVOIRA LIMITED Support Services Computer Purchase & Rental ICT Contracts
08/03/24 1,094.30 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
02/09/22 1,094.19 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management