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 32,551 to 32,580 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 54.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
22/01/26 54.00 ARGOS Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
29/02/24 54.00 DD-LAND REGISTRY Central Services to the Public Professional Services Council Tax
02/12/22 54.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
08/07/24 54.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
23/12/22 54.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/12/22 54.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/05/25 54.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
31/12/22 54.00 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Planning Enforcement
29/08/23 54.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
14/10/24 54.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
30/12/22 54.00 LAND REGISTRY Development Control Legal Fees - Other Parties Planning Enforcement
31/01/23 54.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
08/07/24 54.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
07/10/24 54.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
24/09/21 53.99 AMAZON.CO.UK XK5KF18S5 Support Services Purchase of Books ICT Desktop Support
07/10/22 53.96 BETA PAK LTD Support Services Stationery Legal Services Section
17/06/22 53.96 BETA PAK LTD Support Services Stationery Legal Services Section
14/05/24 53.96 TESCO STORES 5567 Support Services Medical Fees and Staff Welfare Director of Corporate Services
06/05/22 53.96 BETA PAK LTD Support Services Stationery Legal Services Section
12/01/24 53.95 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
07/12/22 53.95 BETA PAK LTD Central Codes (to be reallocated) Consumable Cleaning Materials Adelaide Resource Centre
09/08/23 53.94 PAYPAL IDML Central Services to the Public Office Equipment Emergency Management
31/12/22 53.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children with Disabilities
08/12/21 53.90 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
07/12/22 53.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
18/10/24 53.89 BETAPAK LTD Support Services Catering Purchases Administrative Buildings
28/03/24 53.84 MOUNTJOY LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
19/04/23 53.84 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Non-operational buildings
19/10/23 53.84 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport