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 14,491 to 14,520 of 15,047 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/09/21 -8.75 PREMIER TRAVEL INN Support Services Staff Hotel & Accommodation Costs Chief Executive
24/12/21 -8.82 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Permanence Team
30/04/21 -9.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT adjustment ICT Compliance & Infrastructure
30/11/21 -9.03 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
24/12/21 -9.08 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
24/12/21 -9.24 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
24/12/21 -9.25 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage VAT Element Group Manager Leaning Disability Homes
31/01/22 -9.33 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage VAT Element Telecommunications
30/04/21 -9.35 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT adjustment PH Covid-19 Containment Outbreak
24/12/21 -9.38 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
22/11/21 -9.42 BATES OFFICE SERVICES LIMITED Corporate and Democratic Core Stationery Committee and Scrutiny Team
29/10/21 -9.57 HOSPITAL SAVINGS ASSOCIATION Support Services Administration Fee Income Payroll
24/12/21 -9.63 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
24/12/21 -9.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element IASCC Team
24/12/21 -9.93 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Community Reablement
02/03/22 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
02/03/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
09/02/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
02/03/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
09/02/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
09/02/22 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
09/02/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
02/03/22 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
09/02/22 -10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
02/03/22 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
21/07/21 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
21/07/21 -10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
24/12/21 -10.10 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
24/12/21 -10.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
24/12/21 -10.40 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage VAT Element LD Team