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 4,171 to 4,200 of 4,744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/23 5.85 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
10/11/23 5.82 N-VIRO Central Services Consumable Cleaning Materials Westridge, Ryde
18/10/23 5.71 CITY ELECTRICAL FACTORS Central Services Fixtures and Fittings Corporate Stores
31/08/23 5.60 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Insurance
03/05/23 5.53 BETA PAK LTD Central Services Stationery Call Centre
30/11/23 5.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
03/01/24 5.50 TRAVELODGE Children's & Education Services Staff Hotel & Accommodation Costs Learning & Development Running Costs
27/10/23 5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
09/11/23 5.45 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
24/05/23 5.43 BETA PAK LTD Central Services Stationery Legal Services Section
18/03/24 5.41 AMAZON 2040053 (NB) Central Services Stationery Telecommunications
30/06/23 5.40 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
05/05/23 5.26 BETA PAK LTD Central Services Stationery Call Centre
20/10/23 5.20 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
15/11/23 5.20 OT GROUP LTD Central Services Stationery Call Centre
22/06/23 5.07 W HURST & SON Central Services Minor Works County Hall,Newport
13/03/24 5.02 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
29/11/23 5.02 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
12/01/24 5.00 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
29/12/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
29/09/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/07/23 5.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/07/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
29/11/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
29/02/24 5.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
14/07/23 5.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
16/11/23 5.00 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
31/01/24 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
26/06/23 5.00 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
30/10/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits