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 43,441 to 43,470 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
26/04/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
31/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
31/12/22 10.00 REDACTED PERSONAL DATA Commissioning & Service Delivery Travel Expenses Business & Market Development
31/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
24/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
24/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
31/03/23 10.00 REDACTED PERSONAL DATA Support Services Travel Expenses Insurance
30/09/25 10.00 REDACTED PERSONAL DATA Support Services Sundry Office Expenses Business Hub - Members Support
31/10/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
24/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
24/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
31/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
07/07/25 10.00 DUNELM SOFTFURNISHINGS Central Services to the Public Unallocated PCard Expenses Elections
31/10/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
04/10/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
13/10/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs County Hall Central Mail Room
30/10/23 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
19/04/24 9.99 AMAZON 2041289 (KS) Support Services Computer Purchase & Rental ICT Apps and Training
28/12/22 9.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/10/25 9.99 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
20/03/23 9.99 HURSTS Support Services Consumable Cleaning Materials County Hall,Newport
20/03/23 9.99 SP W HURST & SON Support Services Consumable Cleaning Materials County Hall,Newport
21/03/25 9.99 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
19/08/25 9.99 AMAZON RU4RR3NS4 Support Services Stationery Legal Services Section
27/01/26 9.99 AMZNMKTPLACE FS9GQ4GZ5 Corporate and Democratic Core Consumable Cleaning Materials Democratic Representation & Management
02/10/24 9.99 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
07/05/25 9.99 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
19/05/23 9.98 AMAZON.CO.UK NV4K43O15 Support Services Stationery Legal Services Section
09/04/25 9.98 AMZNMKTPLACE R67HD5Q74 Support Services Computer Purchase & Rental ICT Desktop Support