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 19,831 to 19,860 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/12/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services Professional Services Legal Services Section
29/07/22 10.00 LANESEND PRIMARY Central Services Payment to Private Contractors Staff Benefits
04/12/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services Professional Services Legal Services Section
06/05/22 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
18/05/22 10.00 MR T'S SNACKS LTD Central Services Stationery Specialist Cross-Council Training
12/10/22 10.00 MR T'S SNACKS LTD Central Services Training Specialist Cross-Council Training
24/09/25 10.00 NTA MONITOR LTD Central Services Professional Services ICT Cyber Security
07/06/23 10.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
30/12/22 10.00 LANESEND PRIMARY Central Services Payment to Private Contractors Staff Benefits
30/11/25 10.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/11/25 10.00 REDACTED PERSONAL DATA Central Services Public Tspt Fares Insurance
05/12/25 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
05/12/25 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
31/03/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services Publications Litigation Costs
10/09/25 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
07/12/22 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
29/12/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
22/06/22 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
28/12/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
14/10/25 10.00 RADIO / WEST QUAY CARS Central Services Travel Expenses Human Resources
14/10/25 10.00 RADIO / WEST QUAY CARS Central Services Travel Expenses Human Resources
30/10/23 10.00 LANESEND PRIMARY Central Services Payment to Private Contractors Staff Benefits
18/08/23 10.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
09/08/23 10.00 WWW.REGISTRY-TRUST.ORG Central Services Legal Fees - Other Parties Litigation Costs
31/10/24 10.00 REDACTED PERSONAL DATA Central Services Public Transport Fares L&D Officers
31/08/25 10.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/01/23 10.00 LANESEND PRIMARY Central Services Payment to Private Contractors Staff Benefits
07/07/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
07/07/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
19/06/24 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores