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 15,691 to 15,720 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/12/22 500.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/03/22 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
29/11/21 500.00 GVA GRIMLEY LTD Support Services Professional Services Network Oxford
02/12/22 500.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
18/03/22 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
29/11/21 500.00 GVA GRIMLEY LTD Support Services Professional Services Olympic Court
09/03/22 500.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
20/01/23 500.00 ISLE OF WIGHT JOBS LIMITED Support Services Recruitment Advertising Human Resources Support Team
25/05/22 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
23/03/22 500.00 WIGHT HOME CARE Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/01/22 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/12/22 500.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
30/09/21 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
01/09/21 500.00 WEIGHTMANS LLP Support Services Legal Fees - Other Parties Litigation Costs
29/11/21 500.00 GVA GRIMLEY LTD Support Services Professional Services Aylesford Access 420
09/12/22 500.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/10/22 500.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
24/12/21 500.00 ENTERPRISE RENT-A-CAR Central Codes (to be reallocated) Vehicle Hire External Gouldings Resource Centre
23/12/21 500.00 ENTERPRISE RENT-A-CAR Central Codes (to be reallocated) Vehicle Hire External Gouldings Resource Centre
18/06/21 500.00 COMMUNITY ACTION ISLE OF WIGHT Central Services to the Public Rent of Buildings and Rooms Elections
08/12/21 500.00 SOUTHFIELDS ACADEMY Management & Support Services Payments to Academies Pupil Premium Managed Centrally
20/12/21 500.00 FINA CASAS LIMITED Central Codes (to be reallocated) Accommodation Costs - Bed & Breakfast Gouldings Resource Centre
22/09/21 500.00 2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH Support Services Legal Fees - Other Parties Litigation Costs
21/12/22 500.00 REDACTED PERSONAL DATA Management & Support Services Taxis - Contract Hire Special Discretionary Grants
15/09/21 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
23/12/21 500.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
16/12/22 500.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
26/04/21 500.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/10/21 500.00 ISLAND ECHO PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
16/12/22 500.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Payments to Other Local Authorities Pupil Premium Managed Centrally