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 4,351 to 4,380 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/03/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
16/08/24 -1.95 STERLING MANAGEMENT CENTRE LTD Central Services Administration Fee Income Payroll
30/04/24 -1.98 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/05/24 -2.09 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
24/07/24 -2.10 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
31/07/24 -2.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Creditor Payments Shared Service Centre
31/05/24 -2.16 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/12/24 -2.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/05/24 -2.49 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
31/10/24 -2.66 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Learning & Development Support
30/06/24 -3.33 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/05/24 -3.75 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
16/08/24 -3.89 G M B & A T U Central Services Administration Fee Income Payroll
24/07/24 -3.93 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
06/09/24 -4.09 BHSF Central Services Administration Fee Income Payroll
20/11/24 -4.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -4.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -4.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
07/03/25 -4.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
31/08/24 -4.47 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
31/05/24 -4.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
31/10/24 -4.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
30/06/24 -5.24 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Management
26/03/25 -5.34 BHSF Central Services Administration Fee Income Payroll
31/01/25 -5.34 BHSF Central Services Administration Fee Income Payroll
16/08/24 -5.34 BHSF Central Services Administration Fee Income Payroll
14/03/25 -5.34 BHSF Central Services Administration Fee Income Payroll
03/01/25 -5.34 BHSF Central Services Administration Fee Income Payroll
31/12/24 -5.34 BHSF Central Services Administration Fee Income Payroll
20/11/24 -5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs