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 3,751 to 3,780 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/10/25 9.60 OT GROUP LTD Central Services Stationery Legal Services Section
15/10/25 9.60 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/10/25 9.60 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
02/07/25 9.60 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
21/12/25 9.60 FACEBK HTQW68DY52 Central Services Advertising & Publicity Payments Team Manager
29/10/25 9.60 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
28/02/26 9.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
28/02/26 9.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
12/06/25 9.16 AMAZON 9M0P74B95 Central Services Payment to Private Contractors Specialist Cross-Council Training
12/12/25 9.15 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
15/10/25 9.13 AMZNMKTPLACE Y23X41RT5 Central Services Payment to Private Contractors Specialist Cross-Council Training
28/02/26 9.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/09/25 9.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/11/25 9.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
24/09/25 9.00 KATE GOLDING HEALTH AND WELLBEING LTD Central Services Training Specialist Cross-Council Training
31/08/25 9.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/07/25 9.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
27/02/26 8.95 DIGITAL ID LTD Central Services Computer Software & Consumables County Hall Central Mail Room
20/11/25 8.85 FRENCH FRANKS FOOD CO LTD Central Services Catering Purchases Chief Executive
15/05/25 8.85 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
14/01/26 8.80 SES AUTOPARTS LTD Central Services Vehicle Maintenance Costs Corporate Stores
31/07/25 8.70 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Executive
21/01/26 8.70 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
21/01/26 8.70 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
15/10/25 8.68 OT GROUP LTD Central Services Stationery Call Centre
23/12/25 8.68 OT GROUP LTD Central Services Stationery Call Centre
08/10/25 8.63 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
15/10/25 8.60 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
12/01/26 8.60 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
31/08/25 8.55 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance