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 211 to 240 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/12/21 42,510.00 DURHAM COUNTY COUNCIL Children Looked After Charges from Independent Providers Secure Accommodation (Welfare)
29/05/24 42,500.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
25/09/24 42,500.00 BRAMBLE HUB LIMITED Support Services Consultants Fees FERP Consultancy
09/12/22 42,205.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
29/05/24 42,162.06 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
09/04/21 42,000.00 PORTSMOUTH CITY COUNCIL Support Services Portsmouth CC - Partnership costs Audit
27/11/24 41,613.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
28/12/22 41,596.50 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 41,485.75 NOTTINGHAM REHAB LTD Social Care Activities Payment to Private Contractors BCF Occupational Therapy Service
29/12/21 41,267.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 41,259.80 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 41,254.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
10/10/25 41,254.00 PORTSMOUTH CITY COUNCIL Corporate and Democratic Core Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
04/01/23 40,910.84 SSE Support Services Electricity County Hall,Newport
18/12/24 40,849.32 SAFFRONLAND HOMES 3 LIMITED Emergency Planning Charges from Independent Providers Integrated Care Board CD Residential
11/08/21 40,835.63 HAMPSHIRE COUNTY COUNCIL PH Covid-19 Payments to Other Local Authorities PH Covid-19 Track & Trace
09/12/22 40,756.82 OLM SYSTEMS LIMITED Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
21/08/24 40,471.28 SWITCHSHOP LIMITED Support Services Computer Maintenance Telecommunications
28/12/22 40,467.87 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 40,321.39 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
11/10/23 40,269.62 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
10/11/23 40,104.34 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
15/09/23 39,981.63 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
01/09/21 39,847.26 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
28/12/22 39,690.53 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors 3 & 4 yr old funding
28/12/22 39,299.08 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
07/12/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Open Spaces Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
15/09/23 39,100.22 SOUTHERN ELECTRIC PLC Support Services Electricity County Hall,Newport
31/08/22 38,773.65 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
10/12/21 38,702.14 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos