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 42,391 to 42,420 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/05/22 11.90 BETA PAK LTD Support Services Stationery Legal Services Section
08/03/23 11.90 BETA PAK LTD Support Services Stationery Legal Services Section
12/05/23 11.88 ARCO LTD Support Services Clothing & Laundry Corporate Stores
14/05/21 11.87 AMZNMKTPLACE AMAZON.CO Support Services Computer Software & Consumables ICT Contracts
18/06/21 11.85 SUPPLIES TEAM LTD Support Services Stationery Legal Services Section
18/06/21 11.85 SUPPLIES TEAM LTD Corporate and Democratic Core Stationery Democratic Representation & Management
07/04/21 11.85 SUPPLIES TEAM LTD Support Services Stationery Legal Services Section
20/12/22 11.82 TESCO STORES 5567 Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
31/08/23 11.80 REDACTED PERSONAL DATA Support Services Public Transport Fares Insurance
31/07/23 11.80 REDACTED PERSONAL DATA Support Services Public Transport Fares Insurance
25/09/23 11.80 POUNDLAND LTD - 1241 Central Services to the Public Medical Fees and Staff Welfare Emergency Management
14/02/24 11.79 OT GROUP LTD Support Services Stationery Legal Services Section
10/04/24 11.79 OT GROUP LTD Support Services Stationery Legal Services Section
02/07/25 11.79 OT GROUP LTD Support Services Stationery Legal Services Section
26/11/21 11.78 ROYAL MAIL GROUP PLC Central Services to the Public Postage Coroner
08/12/21 11.78 ARCO LTD Airports, Harbours & Toll Facilities Clothing & Laundry Ferry Operation
18/10/24 11.77 AMZNMKTPLACE T36CG3M54 Support Services Stationery ICT CCR
04/11/22 11.75 AMZNMKTPLACE Support Services Stationery ICT Management
09/07/25 11.74 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
21/12/22 11.74 REDACTED PERSONAL DATA Recreation and Sport Tuition/Course Fee Income Medina Leisure Centre
31/08/24 11.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/06/24 11.70 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Coroner
30/04/23 11.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
30/04/23 11.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Strategic Assets Team
31/08/24 11.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/12/22 11.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Audit
31/12/22 11.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Electoral Registration Canvassing
10/10/24 11.70 SW RAILWAY TICKET OFFICE Support Services Public Transport Fares L&D Officers
30/06/23 11.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage Business Hub - Members Support
31/01/26 11.70 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Registration Of Births,Deaths, Marriages