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 4,081 to 4,110 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/25 -0.51 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
30/06/25 -0.66 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
30/04/25 -0.70 EE LTD Central Services Mobile Telecoms Mobile Phones
31/01/26 -0.73 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
31/05/25 -0.75 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - SMT
31/08/25 -1.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Human Resources
31/05/25 -1.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/25 -1.08 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
30/04/25 -1.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
30/04/25 -1.33 LOCAL REGISTRATION SERVICES ASSOCIATION Central Services Training Specialist Cross-Council Training
30/04/25 -1.45 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
30/09/25 -1.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/25 -1.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
28/02/26 -1.53 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
30/04/25 -1.53 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
31/07/25 -1.64 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Human Resources
30/09/25 -1.86 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
27/08/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
04/02/26 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
27/02/26 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
25/06/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
25/06/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
30/07/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
24/12/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
28/11/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
26/09/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
09/05/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
29/10/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
30/06/25 -2.03 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
29/10/25 -2.07 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties