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 4,201 to 4,230 of 4,744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/07/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
30/08/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
28/02/24 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
31/10/23 4.95 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
30/06/23 4.95 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/23 4.95 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/09/23 4.95 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
24/05/23 4.91 BETA PAK LTD Central Services Stationery Legal Services Section
15/12/23 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
09/08/23 4.78 PHS GROUP PLC Central Services Refuse Collection, Disposal and Recycli… Branstone Farm Studies Centre
14/07/23 4.78 PHS GROUP PLC Central Services Refuse Collection, Disposal and Recycli… Branstone Farm Studies Centre
12/04/23 4.78 PHS GROUP PLC Central Services Cleaning Contracts Branstone Farm Studies Centre
19/01/24 4.71 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
29/11/23 4.63 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
07/06/23 4.57 AMZNMKTPLACE Central Services Stationery Telecommunications
30/04/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/04/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Strategic Assets Team
30/04/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Strategic Assets Team
31/05/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/05/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/10/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
08/03/24 4.50 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
30/11/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/07/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/07/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/09/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support