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 21,721 to 21,750 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/26 -0.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
28/02/22 -0.42 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/05/25 -0.45 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
31/05/23 -0.45 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - SMT
28/02/25 -0.48 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
30/09/24 -0.51 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
30/09/25 -0.51 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
30/04/22 -0.54 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/03/25 -0.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/24 -0.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
31/07/24 -0.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/07/24 -0.63 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/03/25 -0.66 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop 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
31/12/24 -0.70 UNISON Central Services Administration Fee Income Payroll
16/08/24 -0.70 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
25/01/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
28/05/21 -0.72 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
31/12/24 -0.72 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
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
30/09/24 -0.76 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
30/06/23 -0.78 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
31/03/22 -0.81 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
30/04/21 -0.93 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT adjustment Insurance
28/05/21 -1.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
22/12/21 -1.00 BATES OFFICE SERVICES LIMITED Central Services Stationery Call Centre
31/08/25 -1.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Human Resources
31/08/21 -1.02 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support