SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 11,491 to 11,520 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/21 36.04 TELEFONICA O2 UK Support Services Mobile Telecoms Mobile Phones
28/05/21 36.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
20/09/21 36.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/04/21 36.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
22/10/21 36.00 CENTSA Support Services Stationery Specialist Cross-Council Training
20/10/21 36.00 CENTSA Support Services Stationery Specialist Cross-Council Training
30/07/21 36.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
22/10/21 36.00 CENTSA Support Services Stationery Specialist Cross-Council Training
28/05/21 36.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
10/03/22 36.00 RYANS TYRES LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
13/12/21 36.00 LAND REGISTRY Development Control Legal Fees - Other Parties Planning Enforcement
31/12/21 36.00 LAND REGISTRY Development Control Legal Fees - Other Parties Planning Enforcement
28/02/22 36.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
16/03/22 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
21/01/22 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
15/12/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
11/02/22 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
22/09/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
20/08/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
15/10/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
10/09/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
16/06/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
19/11/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
12/11/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
14/07/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
14/05/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
07/05/21 35.99 X2 COMMUNICATIONS LTD Support Services Fixed Telephones Telecommunications
05/01/22 35.93 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Elmdon (The Laurels)
08/12/21 35.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
22/12/21 35.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre