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 15,001 to 15,030 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/12/22 561.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
29/07/22 561.60 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
23/12/22 561.21 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 561.21 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 561.21 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 561.21 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 561.21 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 561.21 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 561.21 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/04/23 560.80 KIMPTON CLOCKTOWER Support Services Training Insurance
09/01/26 560.16 CAXTONS COMMERCIAL LIMITED Support Services Professional Services Aylesford Access 420
13/11/24 560.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
05/02/25 560.00 AHMET MEHMET, COUNSELLOR Support Services Medical Fees and Staff Welfare IT Software Development
10/01/25 560.00 AHMET MEHMET, COUNSELLOR Support Services Consultants Fees ICT Contracts
07/09/22 560.00 LGG LTD Support Services Training Specialist Cross-Council Training
29/07/22 560.00 NEWSQUEST MEDIA GROUP LTD Corporate and Democratic Core Advertising & Publicity Committee and Scrutiny Team
26/07/24 560.00 NEWSQUEST MEDIA GROUP LTD Corporate and Democratic Core Advertising & Publicity Committee and Scrutiny Team
27/07/22 560.00 A J WELLS & SONS Central Services to the Public General Materials Welcome Back Fund
30/12/22 560.00 MICK'S TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
03/10/25 560.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
06/07/22 560.00 FIRESAFE SOLUTIONS LTD Support Services Property Services - Day to day Maintena… 60 Dodnor Lane Store
26/05/21 560.00 BEVAN BRITTAN Support Services Legal Fees - Other Parties Litigation Costs
08/12/21 560.00 MARINA BAY HOTEL / OYO MARINA Homelessness Rent of Buildings and Rooms B&B Properties
14/10/24 560.00 HEALTH & SAFETY LAB Support Services Training Specialist Cross-Council Training
03/03/23 560.00 PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
01/12/21 560.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/03/25 560.00 AHMET MEHMET, COUNSELLOR Support Services Medical Fees and Staff Welfare IT Software Development
24/12/21 560.00 BRIGHSTONE LANDSCAPING LTD (Street) Cleansing (not highways) Payment to Private Contractors Beach Cleaning
21/12/22 560.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
31/12/21 560.00 JET CARS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)