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 43,261 to 43,290 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
23/08/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
07/12/22 10.00 DASHWITNESS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/03/23 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
07/12/22 10.00 DASHWITNESS LTD Service Management and Support Services Vehicle Maintenance Costs Environment officers
12/09/22 10.00 HORIZON PI BIRMINGHAM Central Services to the Public Travel Expenses Electoral Registration Office
07/12/22 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
07/12/22 10.00 DASHWITNESS LTD Assistive Equipment & Technology Vehicle Maintenance Costs Wightcare
31/01/24 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
31/01/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
31/01/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
31/01/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
28/01/22 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
08/05/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
08/05/24 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
08/05/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
08/05/24 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
29/09/23 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
31/05/24 10.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
29/06/22 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
13/10/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
13/10/21 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
30/06/21 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
13/10/21 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
29/11/21 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
31/08/25 10.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
29/10/21 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
15/01/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
15/01/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
15/01/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team