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 3,991 to 4,020 of 4,744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/08/23 10.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
28/07/23 10.00 LANESEND PRIMARY Central Services Payment to Private Contractors Staff Benefits
07/07/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
07/07/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
07/07/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
07/07/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
04/10/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
20/09/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
29/09/23 10.00 LANESEND PRIMARY Central Services Payment to Private Contractors Staff Benefits
19/05/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
19/05/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
20/03/24 10.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
31/01/24 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
07/06/23 10.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
07/06/23 10.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
19/04/23 10.00 DATASWIFT NETWORK SERVICES LIMITED Central Services Computer Purchase & Rental ICT Infrastructure
26/04/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
26/04/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
22/03/24 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
22/03/24 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
19/05/23 9.98 AMAZON.CO.UK NV4K43O15 Central Services Stationery Legal Services Section
14/02/24 9.78 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
26/04/23 9.70 BETA PAK LTD Central Services Stationery Help Centres Shared Service Centre
15/12/23 9.70 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
16/08/23 9.69 ADAMS MOREY LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
19/01/24 9.60 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
19/01/24 9.60 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
19/04/23 9.55 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
29/09/23 9.50 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
11/09/23 9.50 TESCO STORES 5567 Children's & Education Services Office Equipment Learning & Development Running Costs