SeRCOP Detailed : Service Management and Support Services

Summary
Financial Year Payments Total £
2021 802 493,042.18
2022 635 525,413.69
2023 525 200,805.77
2024 399 139,500.96
2025 371 506,745.67
Total 2,732 1,865,508.27
Showing 91 to 120 of 635 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/05/22 375.16 DH PRICE MOTORS Environmental & Regulatory Services Vehicle Maintenance Costs Environment officers
01/06/22 355.50 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
27/04/22 355.50 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
13/01/23 355.00 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
07/09/22 332.00 DELTA COMPUTER SERVICES Cultural and Related Services Operational Equipment Leisure Access System
24/08/22 325.00 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
06/10/22 321.00 ROYAL MAIL FEES Environmental & Regulatory Services Postage Regulatory Management & Admin Support
06/04/22 316.00 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
07/04/22 292.50 DVLA VEHICLE TAX Environmental & Regulatory Services Vehicle Maintenance Costs Environment officers
07/04/22 292.50 DVLA VEHICLE TAX Environmental & Regulatory Services Vehicle Maintenance Costs Environment officers
09/05/22 292.50 DVLA VEHICLE TAX Environmental & Regulatory Services Vehicle Maintenance Costs Environment officers
26/10/22 288.00 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
31/08/22 280.80 REDACTED PERSONAL DATA Cultural and Related Services Staff Vehicle Mileage Duke of Edingburgh Award
24/05/22 280.00 PREMIER INN Cultural and Related Services Travel Expenses Leisure Access System
20/04/22 270.00 REDACTED PERSONAL DATA Cultural and Related Services One Card Income Leisure Services Leisure Access System
02/11/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
05/10/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
06/05/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
27/05/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
31/08/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
29/07/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
29/06/22 258.00 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
30/11/22 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
02/11/22 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
25/01/23 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
10/03/23 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
31/08/22 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
11/01/23 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
05/10/22 252.20 VERIFONE(UK)LTD Cultural and Related Services Payment to Private Contractors Leisure Access System
10/03/23 245.00 ADT FIRE AND SECURITY PLC Environmental & Regulatory Services Security of Buildings Regulatory Management & Admin Support