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 42,241 to 42,270 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/25 12.15 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/23 12.15 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/23 12.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
30/04/23 12.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
30/09/25 12.15 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/22 12.15 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
28/09/22 12.15 CORONA ENERGY Support Services Electricity IWC Vacant Sites
01/10/25 12.11 BRISTOW & SUTOR Corporate and Democratic Core Professional Services Corporate Management (Treasurers)
07/12/22 12.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
14/12/22 12.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/08/24 12.11 OT GROUP LTD Support Services Stationery Property Services
21/12/22 12.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
07/12/22 12.10 ROYAL MAIL GROUP LTD Support Services Postage County Hall Central Mail Room
31/10/24 12.10 REDACTED PERSONAL DATA Support Services Public Transport Fares Insurance
25/01/24 12.07 TOOLSTATION LTD Support Services Maintenance of Office Equipment County Hall,Newport
11/09/25 12.06 SCREWFIX DIRECT Support Services Furniture and Fittings Corporate Stores
31/01/24 12.04 FIRST CITY NURSING SERVICES LTD Emergency Planning Charges from Independent Providers NHS C19 Nursing
20/11/25 12.03 AMZNMKTPLACE Z33VD38B4 Support Services Computer Purchase & Rental ICT Desktop Support
16/03/22 12.03 AMZNMKTPLACE Support Services Computer Purchase & Rental ICT Contracts
16/09/22 12.03 AMAZON.CO.UK C032A6J35 Support Services Stationery Telecommunications
12/01/24 12.02 BUSINESS STREAM LTD Support Services Water and Sewerage 60 Dodnor Lane Store
29/07/22 12.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
30/08/24 12.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
12/08/24 12.00 LAND REGISTRY Support Services Professional Services Properties - Other Properties
23/02/22 12.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Westridge, Ryde
30/12/22 12.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
12/08/24 12.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax
21/07/21 12.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Westridge, Ryde
09/12/21 12.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/03/23 12.00 LAND REGISTRY Central Services to the Public Professional Services Council Tax