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 4,291 to 4,320 of 4,744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/09/23 2.68 AMZNMKTPLACE Central Services Stationery ICT CCR
14/02/24 2.51 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
31/01/24 2.50 REDACTED PERSONAL DATA Central Services Stationery Accountancy Team
29/02/24 2.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
29/02/24 2.40 REDACTED PERSONAL DATA Central Services Travel Expenses ICT Desktop Support
02/05/23 2.33 TESCO STORES 5567 Central Services Catering Purchases Specialist Cross-Council Training
30/11/23 2.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
29/11/23 2.23 OT GROUP LTD Central Services Stationery Call Centre
04/08/23 2.18 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
13/12/23 2.14 OT GROUP LTD Central Services Stationery Legal Services Section
13/12/23 2.14 OT GROUP LTD Central Services Stationery Legal Services Section
12/01/24 2.14 OT GROUP LTD Central Services Stationery Call Centre
29/11/23 2.14 OT GROUP LTD Central Services Stationery Call Centre
29/02/24 2.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
14/02/24 2.00 OT GROUP LTD Central Services Stationery Legal Services Section
21/04/23 1.98 BETA PAK LTD Central Services Stationery Help Centres Shared Service Centre
25/04/23 1.90 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
22/05/23 1.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
24/05/23 1.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
30/06/23 1.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/23 1.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
28/07/23 1.79 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties
23/10/23 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
12/06/23 1.55 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
02/05/23 1.55 TESCO STORES 5567 Central Services Catering Purchases Specialist Cross-Council Training
22/06/23 1.55 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
20/06/23 1.55 TESCO STORES 5567 Children's & Education Services Training Learning & Development Running Costs
04/05/23 1.55 TESCO STORES 5567 Central Services Catering Purchases Specialist Cross-Council Training
26/10/23 1.50 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
07/09/23 1.50 FIND A WILL Central Services Legal Fees - Other Parties Litigation Costs