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 15,451 to 15,480 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 525.00 RSGB LIMITED Support Services Training Specialist Cross-Council Training
03/11/21 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
21/07/21 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
26/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
26/04/24 525.00 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
11/10/23 525.00 MONOPOLY ACCOMMODATION Support Services Staff Hotel & Accommodation Costs Specialist Cross-Council Training
30/06/21 525.00 VICTORIA LODGE HOTEL, SHANKLIN Central Services to the Public Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
23/06/21 525.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
12/05/21 525.00 THE SIGN COMPANY Corporate and Democratic Core Printing Costs Civic Events general
19/07/23 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
05/10/22 525.00 PAGE THE PACKERS Support Services Operational Equipment CH Accommodation Rationalisation
17/07/24 525.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
18/07/22 525.00 HEALTH&SAFETY LAB Support Services Training Specialist Cross-Council Training
02/03/22 525.00 SOUTHERN HOME CARE LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
06/07/22 525.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
14/04/21 525.00 CONDECO LTD Support Services Computer Maintenance ICT Contracts
18/07/22 525.00 HEALTH&SAFETY LAB Support Services Training Specialist Cross-Council Training
02/10/24 525.00 ADGIFTDISCOUNTS LTD Support Services Sundry Office Expenses Human Resources
17/02/23 525.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
06/07/22 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
31/12/21 525.00 MONSON ENGINEERING LTD Building Control Consultants Fees Building Control chargeable
02/02/22 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/06/24 525.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
24/12/21 524.99 HEALTH AND CARE (UK) LTD Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
19/10/23 524.61 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Properties - Other Properties
30/10/24 524.42 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
29/05/24 523.53 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
17/01/25 523.32 MATRIX SCM LTD Support Services Agency staff Human Resources