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 13,261 to 13,290 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/21 9.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Onwards Care & Independence
28/05/21 9.45 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
05/11/21 9.42 BATES OFFICE SERVICES LIMITED Support Services Stationery County Hall Central Mail Room
02/07/21 9.42 BATES OFFICE SERVICES LIMITED Support Services Stationery County Hall Central Mail Room
31/08/21 9.40 REDACTED PERSONAL DATA Support Services Travel Expenses Legal Services Section
08/09/21 9.36 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Elections
12/05/21 9.30 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
24/12/21 9.30 REDACTED PERSONAL DATA Open Spaces Travel Expenses Estuaries Officer
10/12/21 9.25 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
15/12/21 9.25 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
15/12/21 9.25 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
15/12/21 9.25 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
15/12/21 9.25 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
31/03/22 9.20 REDACTED PERSONAL DATA Support Services Travel Expenses Procurement and Contract Management
31/03/22 9.20 REDACTED PERSONAL DATA Support Services Travel Expenses Procurement and Contract Management
31/03/22 9.20 REDACTED PERSONAL DATA Support Services Travel Expenses Procurement and Contract Management
31/03/22 9.20 REDACTED PERSONAL DATA Support Services Travel Expenses Procurement and Contract Management
24/11/21 9.15 AMZNMKTPLACE Support Services Sundry Office Expenses ICT Contracts
08/12/21 9.13 TOOLSTATION LTD Recreation and Sport Operational Equipment Medina Leisure Centre
26/01/22 9.04 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Council Tax
24/12/21 9.00 REDACTED PERSONAL DATA Central Services to the Public Travel Expenses Coroner
24/12/21 9.00 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
28/02/22 9.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/01/22 9.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
24/12/21 9.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
28/02/22 9.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
31/01/22 9.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
24/12/21 9.00 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
24/12/21 9.00 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
11/02/22 9.00 WWW.ARCO.CO.UK Support Services Clothing & Laundry Strategic Assets Team