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 13,141 to 13,170 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 10.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/12/21 10.00 DASHWITNESS LTD Building Control Vehicle Maintenance Costs Building Control chargeable
08/12/21 10.00 DASHWITNESS LTD Building Control Vehicle Maintenance Costs Building Control chargeable
08/12/21 10.00 DASHWITNESS LTD Building Control Vehicle Maintenance Costs Building Control chargeable
08/12/21 10.00 DASHWITNESS LTD Open Spaces Vehicle Maintenance Costs Countryside Management
08/12/21 10.00 DASHWITNESS LTD Open Spaces Vehicle Maintenance Costs Countryside Management
08/12/21 10.00 DASHWITNESS LTD Service Management and Support Services Vehicle Maintenance Costs Environment officers
08/12/21 10.00 DASHWITNESS LTD Service Management and Support Services Vehicle Maintenance Costs Environment officers
08/12/21 10.00 DASHWITNESS LTD Service Management and Support Services Vehicle Maintenance Costs Environment officers
08/12/21 10.00 J P LENNARD LTD Recreation and Sport Postage The Heights
08/12/21 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
29/09/21 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
08/12/21 10.00 DASHWITNESS LTD Open Spaces Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
08/12/21 10.00 DASHWITNESS LTD Service Management and Support Services Vehicle Maintenance Costs Environment officers
08/12/21 10.00 DASHWITNESS LTD Open Spaces Vehicle Maintenance Costs Rights of Way Operations
08/12/21 10.00 DASHWITNESS LTD Open Spaces Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
30/06/21 10.00 KNL CHILDCARE LTD Support Services Payment to Private Contractors Staff Benefits
30/06/21 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
08/12/21 10.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/12/21 10.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/12/21 10.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
08/12/21 10.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
11/08/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
11/08/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
11/08/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
11/08/21 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
08/12/21 10.00 DASHWITNESS LTD Parking Services Vehicle Maintenance Costs Off-Street Parking Operations
10/12/21 10.00 ISLE OF WIGHT NHS TRUST Learning Disab Supp (to be reallocated) Maintenance of Operational Equipment Plean Dene
11/08/21 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
10/12/21 10.00 ISLE OF WIGHT NHS TRUST Central Codes (to be reallocated) Maintenance of Operational Equipment Adelaide Resource Centre