SeRCOP Detailed : Support Services

Summary
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
Showing 3,631 to 3,660 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/22 29.00 REDACTED PERSONAL DATA Central Services Relocation expenses Telecommunications
09/06/22 29.00 HOVERTRAVEL LTD Central Services Public Transport Fares Chief Executive
30/11/22 29.00 REDACTED PERSONAL DATA Central Services Relocation expenses Telecommunications
30/11/22 29.00 REDACTED PERSONAL DATA Central Services Relocation expenses Telecommunications
12/10/22 28.91 CORONA ENERGY Children's & Education Services Electricity Grafton Street Sandown (ex Sandown Yth)
03/03/23 28.91 CORONA ENERGY Central Services Electricity Public Clocks
22/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
15/03/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
25/01/23 28.90 REDFUNNEL.CO.UK Central Services Public Transport Fares Head of Resources
22/03/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
03/03/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
03/03/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
15/03/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
10/03/23 28.90 RED FUNNEL GROUP Central Services Travel Expenses Legal Services Section
07/12/22 28.86 ARCO LTD Central Services Clothing & Laundry County Hall Central Mail Room
22/06/22 28.28 ARGOS LTD Central Services Computer Purchase & Rental ICT Contracts
06/07/22 28.20 CORONA ENERGY Central Services Electricity Public Clocks
01/07/22 28.18 BUSINESS STREAM LTD Central Services Water and Sewerage Parklands
26/11/22 28.12 ARCO LTD Central Services Clothing & Laundry Corporate Stores
01/06/22 28.02 CORONA ENERGY Central Services Electricity Public Clocks
22/03/23 28.00 BACK CARE SOLUTIONS LTD Central Services Office Equipment Revenues & Benefits Operational Support
31/10/22 28.00 REDACTED PERSONAL DATA Central Services Public Transport Fares Audit
03/03/23 27.99 THE CONSORTIUM Children's & Education Services General Materials Learning & Development Running Costs
28/09/22 27.84 CORONA ENERGY Central Services Electricity Public Clocks
29/11/22 27.49 AMZNMKTPLACE AMAZON.CO Central Services General Materials Learning & Development Running Costs
21/01/23 27.47 AMZNMKTPLACE AMAZON.CO Children's & Education Services Catering Equipment Learning & Development Running Costs