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 3,721 to 3,750 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/12/25 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
30/11/25 10.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
20/02/26 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
04/12/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services Professional Services Legal Services Section
02/07/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services Legal Fees - Other Parties Litigation Costs
04/12/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services Professional Services Legal Services Section
30/11/25 10.00 REDACTED PERSONAL DATA Central Services Public Tspt Fares Insurance
24/04/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services Legal Fees - Other Parties Litigation Costs
09/07/25 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
02/07/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services Legal Fees - Other Parties Litigation Costs
09/01/26 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
07/05/25 9.99 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
19/08/25 9.99 AMAZON RU4RR3NS4 Central Services Stationery Legal Services Section
17/10/25 9.99 KATE GOLDING HEALTH AND WELLBEING LTD Central Services Training Specialist Cross-Council Training
09/04/25 9.98 AMZNMKTPLACE R67HD5Q74 Central Services Computer Purchase & Rental ICT Desktop Support
12/05/25 9.96 AMZNMKTPLACE IQ5KK9885 Children's & Education Services General Materials Learning & Development Running Costs
13/08/25 9.95 KATE GOLDING HEALTH AND WELLBEING LTD Central Services Training Specialist Cross-Council Training
04/02/26 9.92 ROYAL MAIL GROUP LIMITED Central Services Computer Purchase & Rental ICT Desktop Support
11/02/26 9.91 AMZNMKTPLACE O54H63S75 Central Services Computer Purchase & Rental ICT Desktop Support
31/07/25 9.90 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Executive
30/11/25 9.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/07/25 9.90 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Executive
30/11/25 9.90 REDACTED PERSONAL DATA Central Services Travel Expenses Insurance
23/10/25 9.83 AMZNMKTPLACE RZ2IW32W5 Central Services Stationery ICT Management
17/02/26 9.79 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
21/01/26 9.78 OT GROUP LTD Central Services Stationery Call Centre
14/01/26 9.78 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
20/08/25 9.78 OT GROUP LTD Central Services Stationery Legal Services Section
20/06/25 9.78 OT GROUP LTD Central Services Stationery Legal Services Section
29/10/25 9.60 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs