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 1,411 to 1,440 of 7,500 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/01/24 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/01/24 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
08/03/24 1,000.00 SILKTIDE LTD Support Services Computer Software Licencing Website project
27/03/24 1,000.00 SANDHAM OFFICE SERVICES LTD Central Services to the Public Computer Maintenance Electoral Registration Office
26/02/24 1,000.00 DD - NEOPOST LTD Support Services Postage County Hall Central Mail Room
20/11/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
25/03/24 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
17/07/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
19/02/24 1,000.00 DD - NEOPOST LTD Support Services Postage County Hall Central Mail Room
25/03/24 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
01/09/23 1,000.00 C & J GROUND MAINTENANCE Support Services Grounds Maintenance 17 Fairlee Road
05/09/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
26/04/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
26/04/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
20/10/23 1,000.00 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
31/10/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
26/04/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
28/06/23 1,000.00 WPC SOFTWARE LTD Central Services to the Public Computer Software & Consumables Coroner
26/04/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
31/07/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
13/11/23 1,000.00 NEOPOST LTD Support Services Postage County Hall Central Mail Room
27/03/24 1,000.00 NEWCHURCH PRIMARY SCHOOL Support Services Grants to External Bodies Apprenticeships 16-18 Years
14/07/23 998.26 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
18/08/23 998.26 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
15/09/23 998.26 MATRIX SCM LTD Central Services to the Public Agency staff Council Tax
12/07/23 990.88 NOBILIS CARE IOW Emergency Planning Charges from Independent Providers NHS C19 Nursing
21/06/23 990.88 CSN CARE GROUP LIMITED Emergency Planning Charges from Independent Providers NHS C19 Nursing
14/02/24 990.00 PET INDUSTRY FEDERATION Support Services Training Specialist Cross-Council Training
18/10/23 990.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Support Services Training Specialist Cross-Council Training
02/08/23 985.92 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications