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 19,951 to 19,980 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
23/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
16/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/12/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
01/10/25 285.86 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Mariners Way Unit 4&5
29/04/22 285.85 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
25/08/21 285.80 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
28/12/22 285.71 SOLENT YOUTH SERVICES Children Looked After Support Children Leaving Care Costs
06/10/21 285.55 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
22/01/24 285.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties Council Tax
29/09/21 285.10 NONSTOP RECRUITMENT LTD Central Services to the Public Agency staff CD Covid-19
09/09/22 285.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
13/12/21 285.00 AMZNMKTPLACE AMAZON.CO Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
17/09/21 285.00 FUN TO LEARN PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
18/12/25 285.00 CLR WWW.CIEH.ORG Support Services Training Specialist Cross-Council Training
28/11/25 285.00 CIVICA ELECTION SERVICES LIMITED Central Services to the Public Postage Electoral Registration Canvassing
16/12/25 285.00 CLR WWW.CIEH.ORG Support Services Training Specialist Cross-Council Training
05/06/25 285.00 WM MORRISONS STORE PIC Support Services Unallocated PCard Expenses Human Resources Support Team
15/11/23 285.00 LOCAL REGISTRATION SERVICES ASSOCIATION Central Services to the Public Professional Subscriptions Registration Of Births,Deaths, Marriages
04/05/22 284.90 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Internal Enforcement Team
24/08/22 284.66 EXTENSIS Support Services Computer Software Licencing Media
11/09/24 284.63 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Guildhall,Newport