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 4,381 to 4,410 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/11/24 -5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
07/03/25 -5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
31/03/25 -5.46 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Property Services
31/08/24 -6.07 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
30/06/24 -6.22 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
31/12/24 -6.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
31/10/24 -6.38 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
30/04/24 -6.54 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Property Services
30/11/24 -6.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
31/12/24 -7.14 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Property Services
07/06/24 -7.20 WIGHT CRYSTAL Children's & Education Services Catering Purchases Learning & Development Running Costs
07/03/25 -7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
30/06/24 -7.75 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
31/03/25 -7.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Insurance
30/04/24 -7.95 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Human Resources
20/11/24 -9.59 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -9.59 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 -9.59 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
30/04/24 -9.81 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Property Services
31/07/24 -9.96 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Human Resources
22/04/24 -10.03 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
31/07/24 -10.06 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
31/01/25 -10.11 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Property Services
31/03/25 -10.42 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
30/04/24 -10.83 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
23/08/24 -11.12 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll