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
29/05/24 401.10 CIVICA UK LTD Support Services Computer Software Licencing Accountancy Team
21/06/23 401.10 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
07/02/24 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
06/08/25 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
09/07/25 400.00 SPIKE WESTERN, COLLEGE CHAMBERS, SOUTHA… Support Services Legal Fees - Other Parties Litigation Costs
08/08/25 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
06/08/25 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
06/08/25 400.00 MS ELIZABETH WENTWORTH, PALLANT CHAMBER… Support Services Legal Fees - Other Parties Litigation Costs
24/11/23 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
15/08/25 400.00 SYRA FLAXMAN-ALI, COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
17/08/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
22/12/23 400.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
30/07/25 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Support Services Legal Fees - Other Parties Litigation Costs
26/08/22 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
25/10/23 400.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs