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 43,021 to 43,050 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/21 10.00 J P LENNARD LTD Recreation and Sport Postage The Heights
16/09/22 10.00 FASTHOSTS Central Services to the Public Computer Software Licencing AC Covid-19
12/09/22 10.00 HORIZON PI BIRMINGHAM Central Services to the Public Travel Expenses Electoral Registration Office
17/11/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
17/11/21 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
07/10/22 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
07/10/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
07/10/22 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
07/10/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
29/11/21 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
16/04/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
16/04/21 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
16/04/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
16/04/21 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
16/04/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
20/02/26 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
20/02/26 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
01/04/21 10.00 KNL CHILDCARE LTD Support Services Payment to Private Contractors Staff Benefits
01/04/21 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
19/05/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
19/05/23 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
19/05/23 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
19/05/23 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
19/05/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
07/06/23 10.00 NITON PRE-SCHOOL Support Services Payment to Private Contractors Staff Benefits
07/12/22 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
07/12/22 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
07/12/22 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
07/12/22 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store
07/12/22 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs BCF Community Equipment Store