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 18,271 to 18,300 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 350.00 12 COLLEGE PLACE, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
02/09/24 350.00 EB LEARNING POOL LIVE Support Services Training Apprenticeships 16-18 Years
10/01/24 350.00 MS ELIZABETH WENTWORTH, PALLANT CHAMBER… Support Services Stationery Litigation Costs
30/11/22 350.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
03/11/21 350.00 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/06/24 350.00 DATASWIFT NETWORK SERVICES LIMITED Support Services Computer Maintenance Telecommunications
18/02/26 350.00 HEALTH ASSURED Support Services Medical Fees and Staff Welfare Occupational Health HR Service
16/07/21 350.00 NO 18 CHAMBERS, SOUTHAMPTON Support Services Legal Fees - Other Parties Litigation Costs
21/05/25 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services to the Public Rent of Buildings and Rooms Elections
26/04/23 350.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
25/06/21 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
12/04/23 350.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
08/12/21 350.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Containment Outbreak
25/04/25 350.00 THE ENVELOPE WORKS LTD Support Services Stationery County Hall Central Mail Room
04/05/22 350.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
28/07/21 350.00 DENISON DOORS LIMITED Support Services Property Services - Planned Maintenance Civic Centre,Sandown
05/01/22 350.00 GREENCOTE LTD T/A BLUEBIRD Emergency Planning Charges from Independent Providers NHS C19 Nursing
01/06/22 350.00 12 COLLEGE PLACE BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
17/05/24 350.00 WATER HYGIENE CENTRE Support Services Training Specialist Cross-Council Training
15/05/24 350.00 SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… Central Services to the Public Rent of Buildings and Rooms Elections
16/02/22 350.00 COLLEGE CHAMBERS BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
16/11/22 350.00 COI TOTAL INTERIORS LTD Support Services Office Equipment CH Accommodation Rationalisation
15/12/21 350.00 KTP UK LLP Central Codes (to be reallocated) Property Services - Planned Maintenance Gouldings Resource Centre
01/11/23 350.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
04/06/21 350.00 NEWSQUEST MEDIA GROUP LTD Central Services to the Public Advertising & Publicity AC Covid-19
11/06/25 350.00 SHANKLIN TOWN COUNCIL Central Services to the Public Rent of Buildings and Rooms Elections
06/04/22 350.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
21/08/24 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Central Services to the Public Rent of Buildings and Rooms Elections
23/08/23 350.00 MBL SEMINARS LIMITED Support Services Training Specialist Cross-Council Training
12/05/21 350.00 NEWSQUEST MEDIA GROUP LTD PH Covid-19 Advertising & Publicity PH Covid-19 Community Testing