SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 4,531 to 4,560 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/10/22 1.22 BETA PAK LTD Children's & Education Services Stationery Learning & Development Running Costs
01/06/22 1.17 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
21/09/22 0.99 BETA PAK LTD Central Services Stationery ICT CCR
01/06/22 0.96 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
09/11/22 0.94 BETA PAK LTD Central Services Stationery Legal Services Section
01/06/22 0.92 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.81 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.80 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.77 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.66 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.60 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.56 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
28/09/22 0.46 BETA PAK LTD Central Services Stationery ICT CCR
01/06/22 0.45 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.45 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.36 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
01/06/22 0.19 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
09/11/22 0.00 KEERT LTD Central Services Postage County Hall Central Mail Room
01/03/23 0.00 CAN SCORPIONS SMOKE Children's & Education Services Training Learning & Development Running Costs
31/07/22 -0.24 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Accountancy Team
30/04/22 -0.54 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
25/01/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
30/06/22 -1.08 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/10/22 -1.14 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
26/10/22 -1.43 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
29/06/22 -1.43 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
10/06/22 -1.43 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
05/08/22 -1.43 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
28/09/22 -1.43 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
09/09/22 -1.43 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll