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 421 to 450 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/23 3,784.00 ACS SYSTEMS UK LTD Support Services Computer Software & Consumables ICT Desktop Support
08/12/23 3,780.00 PRGLOO LTD Support Services Consultants Fees Media
08/12/23 3,780.00 PRGLOO LTD Support Services Consultants Fees Media
31/05/23 3,760.91 DSI BILLING SERVICES LTD Central Services to the Public Postage Council Tax
12/05/23 3,750.00 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Support Services Legal Fees - Other Parties Litigation Costs
04/08/23 3,700.00 CILEX LAW SCHOOL Support Services Training Specialist Cross-Council Training
21/07/23 3,696.82 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
08/03/24 3,656.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Support Services Property Services - Planned Maintenance County Hall,Newport
03/05/23 3,643.20 ABSOFT LIMITED Support Services Computer Maintenance ICT Contracts
28/06/23 3,640.00 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
12/05/23 3,601.45 ELECTORAL REFORM SERVICES Central Services to the Public Printing Costs Electoral Registration Office
28/04/23 3,600.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 3,600.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 3,600.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
17/05/23 3,600.24 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
05/05/23 3,600.00 LOGOTECH SYSTEMS Support Services Client Expenses Financial Management Overheads
04/05/23 3,600.00 LOGOTECH SYSTEMS Support Services Client Expenses Financial Management Overheads
01/03/24 3,586.50 STONE COMPUTERS LIMITED Support Services Computer Purchase & Rental ICT Contracts
09/06/23 3,583.65 WEST DEVON BOROUGH COUNCIL Corporate and Democratic Core Professional Subscriptions Democratic Representation & Management
18/08/23 3,571.60 SCIO HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
28/04/23 3,520.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services Council Tax
22/03/24 3,502.70 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
23/02/24 3,500.00 MATT LEWIN, CORNERSTONE BARRISTERS, LON… Support Services Professional Services Chief Executive
24/01/24 3,500.00 REAL EMPLOYMENT LAW ADVICE LTD Support Services Medical Fees and Staff Welfare Chief Executive
28/06/23 3,474.90 SOFTCAT PLC Support Services Computer Maintenance ICT Cyber Security
13/09/23 3,470.00 ROFFEY PARK INSTITUTE LTD Support Services Training Specialist Cross-Council Training
17/05/23 3,467.52 HARRISON CARE ENTERPRISES Emergency Planning Charges from Independent Providers NHS C19 Residential
05/01/24 3,456.51 MOUNTJOY LTD Support Services Property Services - Planned Maintenance County Hall,Newport
26/01/24 3,435.51 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Westridge, Ryde
06/03/24 3,420.00 CIPFA BUSINESS LTD Support Services Professional Subscriptions Financial Management Overheads