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 4,231 to 4,260 of 4,744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/08/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/08/23 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
19/01/24 4.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
30/09/23 4.40 REDACTED PERSONAL DATA Central Services Travel Expenses ICT Desktop Support
15/11/23 4.34 OT GROUP LTD Central Services Stationery Call Centre
12/01/24 4.34 OT GROUP LTD Central Services Stationery Call Centre
20/10/23 4.34 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
19/03/24 4.25 SO'TON TERMINAL 1 Central Services Public Transport Fares Corporate Stores
24/01/24 4.19 YPO Children's & Education Services General Materials Learning & Development Running Costs
23/02/24 4.16 AMAZON 2039206 (KS) Central Services Computer Purchase & Rental ICT Desktop Support
25/04/23 4.15 ROYAL MAIL GROUP LTD Central Services Postage Mobile Phones
30/06/23 4.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
29/02/24 4.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
14/11/23 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
11/12/23 4.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
05/05/23 3.96 BETA PAK LTD Central Services Stationery Call Centre
07/11/23 3.95 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
19/02/24 3.95 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
08/12/23 3.90 BETAPAK LTD Central Services Catering Purchases County Hall,Newport
20/02/24 3.82 EBAY O 17-11203-10366 Central Services Office Equipment Call Centre
18/03/24 3.74 AMZNMKTPLACE Children's & Education Services General Materials Learning & Development Running Costs
29/02/24 3.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/23 3.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/23 3.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/12/23 3.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/23 3.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/09/23 3.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/23 3.55 REDACTED PERSONAL DATA Central Services Postage Strategic Assets Team
19/09/23 3.50 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs