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 45,811 to 45,840 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/24 3.52 OT GROUP LTD Support Services Stationery County Hall Central Mail Room
03/03/22 3.50 CAB MY RIDE 248590 Corporate and Democratic Core Public Transport Fares Assistant Chief Executive
24/12/21 3.50 MCM CONSTRUCTION LTD Central Services to the Public Water and Sewerage NB Covid-19
05/11/21 3.50 BATES OFFICE SERVICES LIMITED Corporate and Democratic Core Stationery Democratic Representation & Management
04/06/21 3.50 BATES OFFICE SERVICES LIMITED Central Services to the Public Stationery Elections
03/03/22 3.50 CAB MY RIDE 248592 Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
03/03/22 3.50 CAB MY RIDE 248592 Corporate and Democratic Core Public Transport Fares Assistant Chief Executive
03/03/22 3.50 CAB MY RIDE 248590 Corporate and Democratic Core Members Off Island Travel Democratic Representation & Management
24/12/21 3.50 MCM CONSTRUCTION LTD Central Services to the Public Water and Sewerage NB Covid-19
03/12/21 3.50 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/12/21 3.50 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
08/09/21 3.50 BATES OFFICE SERVICES LIMITED Corporate and Democratic Core Stationery Cabinet Support
08/12/21 3.50 ASDA STORES 4786 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
03/02/26 3.50 POUNDLAND LTD - 1241 Corporate and Democratic Core Sundry Office Expenses Civic Events general
03/12/21 3.50 BATES OFFICE SERVICES LIMITED Social Care Activities Stationery Hospital Team
17/01/25 3.50 OT GROUP LTD Support Services Stationery Revenues & Benefits Operational Support
20/09/24 3.49 OT GROUP LTD Support Services Stationery Legal Services Section
07/12/22 3.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
07/12/22 3.49 BOOKER CASH & CARRY LTD Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
19/03/25 3.45 OT GROUP LTD Central Services to the Public Stationery Coroner
03/12/21 3.45 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
09/11/22 3.44 BETA PAK LTD Support Services Stationery Legal Services Section
12/08/22 3.44 BETA PAK LTD Central Services to the Public Stationery Electoral Registration Office
09/04/21 3.44 RICOH UK LIMITED Support Services Photocopying Costs Centralised MFD/Copying
03/12/21 3.44 BATES OFFICE SERVICES LIMITED Central Codes (to be reallocated) Stationery Adelaide Resource Centre
30/04/21 3.44 LAKE CLEANING & CATERING SUPPLIES Central Services to the Public Consumable Cleaning Materials NB Covid-19
28/09/22 3.44 BETA PAK LTD Support Services Stationery ICT CCR
28/09/22 3.44 BETA PAK LTD Support Services Stationery ICT CCR
03/03/23 3.44 BETA PAK LTD Support Services Stationery Legal Services Section
14/12/22 3.42 BETA PAK LTD Recreation and Sport Stationery Medina Leisure Centre