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
06/04/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
12/03/25 10.00 WWW.REGISTRY-TRUST.ORG Central Services to the Public Licences Internal Enforcement Team
06/04/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
28/12/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
29/12/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
02/03/22 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
31/08/25 10.00 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/12/22 10.00 LANESEND PRIMARY Support Services Payment to Private Contractors Staff Benefits
26/03/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
26/03/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
26/03/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs National Non Domestic Rates
26/03/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Council Tax
26/03/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
26/03/25 10.00 DASHWITNESS LTD Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
26/03/25 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
14/10/25 10.00 RADIO / WEST QUAY CARS Support Services Travel Expenses Human Resources
14/10/25 10.00 RADIO / WEST QUAY CARS Support Services Travel Expenses Human Resources
29/12/23 10.00 DASHWITNESS LTD Support Services Vehicle Maintenance Costs Corporate Stores
19/08/25 9.99 AMAZON RU4RR3NS4 Support Services Stationery Legal Services Section
21/03/25 9.99 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
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
17/10/25 9.99 KATE GOLDING HEALTH AND WELLBEING LTD Support Services Training Specialist Cross-Council Training
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
20/03/23 9.99 HURSTS Support Services Consumable Cleaning Materials County Hall,Newport
07/05/25 9.99 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
20/03/23 9.99 SP W HURST & SON Support Services Consumable Cleaning Materials County Hall,Newport
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