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 17,041 to 17,070 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/12/22 401.80 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 401.50 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
31/01/25 401.45 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Parklands
15/12/21 401.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
15/09/21 401.34 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
21/06/23 401.10 CIVICA UK LTD Support Services Computer Software Licencing Accountancy Team
29/05/24 401.10 CIVICA UK LTD Support Services Computer Software Licencing Accountancy Team
10/12/21 400.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/01/23 400.78 FLEXTRONICS Support Services Computer Purchase & Rental ICT Desktop Support
14/04/21 400.68 MOUNTJOY LTD Support Services Minor Works Properties - Other Properties
01/02/23 400.66 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
04/04/25 400.41 AMZNMKTPLACE RN7MR1254 Support Services Computer Purchase & Rental ICT Desktop Support
22/03/23 400.40 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
29/04/24 400.39 ROYAL MAIL-ELECTIONS BULK POST Central Services to the Public Postage Elections
16/10/24 400.35 BUSINESS STREAM LTD Support Services Water and Sewerage Westridge, Ryde
03/03/23 400.18 STAGEGEAR LTD Support Services Minor Works County Hall,Newport
27/03/24 400.12 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
20/09/24 400.00 SHAN PARKER, 19 COLLEGE CHAMBERS, SOUTH… Support Services Legal Fees - Other Parties Litigation Costs
26/04/21 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
21/07/21 400.00 ISLE OF WIGHT JOBS LIMITED Support Services Advertising & Publicity Human Resources Support Team
26/11/25 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
14/11/25 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
08/09/23 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
18/06/21 400.00 FIRE SERVICE COLLEGE LTD Support Services Staff Hotel & Accommodation Costs Corporate Property Maintenance Team
15/06/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
16/02/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
12/12/25 400.00 FRAN OSMAN-NEWBURY LTD Support Services Training Specialist Cross-Council Training
19/04/23 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
13/03/24 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
14/01/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs