SeRCOP Detailed : Support Services
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 3 | 72.99 |
| 2021 | 4,638 | 5,115,443.37 |
| 2022 | 4,926 | 5,135,198.78 |
| 2023 | 4,744 | 4,952,217.59 |
| 2024 | 4,608 | 7,076,041.23 |
| 2025 | 4,329 | 5,333,400.24 |
| Total | 23,248 | 27,612,374.20 |
| Date | Amount £ | Supplier | SeRCOP High Level | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 26/03/21 | 45.83 | ARGOS LTD | Central Services | Computer Purchase & Rental | ICT Contracts |
| 30/03/21 | 16.07 | FAST KEY SERVICES LIMITED | Central Services | Furniture and Fittings | Corporate Stores |
| 31/03/21 | 11.09 | FAST KEY SERVICES LIMITED | Central Services | Security of Buildings | Corporate Stores |