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 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/03/25 3.00 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
27/08/24 3.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
09/12/24 3.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
29/11/24 3.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
30/06/24 3.00 REDACTED PERSONAL DATA Central Services Public Transport Fares ICT Desktop Support
09/12/24 3.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
11/11/24 3.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
11/04/24 3.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
31/12/24 3.00 REDACTED PERSONAL DATA Central Services Public Transport Fares ICT Desktop Support
12/06/24 2.96 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
10/03/25 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
30/04/24 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
09/09/24 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
13/01/25 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
29/01/25 2.90 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
28/01/25 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
06/11/24 2.90 TESCO STORES 5567 Children's & Education Services Catering Equipment Learning & Development Running Costs
12/03/25 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
29/05/24 2.85 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
29/05/24 2.85 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
04/06/24 2.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
31/07/24 2.51 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
17/05/24 2.51 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
15/05/24 2.38 OT GROUP LTD Central Services Stationery Call Centre
05/09/24 2.29 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
21/02/25 2.29 OT GROUP LTD Central Services Stationery Legal Services Section
04/03/25 2.28 AMZNBUSINESS R21PV3MI4 Central Services Computer Purchase & Rental ICT Desktop Support
27/02/25 2.15 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
22/04/24 2.00 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
20/11/24 1.96 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support