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 3,841 to 3,870 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/05/25 7.60 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
17/09/25 7.58 CKEDITOR.COM Central Services Computer Software Licencing IT Software Development
17/02/26 7.56 CKEDITOR.COM Central Services Computer Software Licencing IT Software Development
28/02/26 7.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/07/25 7.50 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Executive
15/04/25 7.50 TIMPSON LIMITED Central Services Furniture and Fittings Corporate Stores
03/09/25 7.50 SOFTCAT PLC Central Services Computer Purchase & Rental ICT Desktop Support
30/11/25 7.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
05/07/25 7.49 AMZNMKTPLACE RG3AF1IA4 Central Services Computer Purchase & Rental Telecommunications
28/10/25 7.47 AMZNMKTPLACE 1Z26G2525 Central Services Maintenance of Operational Equipment County Hall Central Mail Room
10/09/25 7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
30/11/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
30/04/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Property Services
31/08/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
31/08/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
21/12/25 7.20 FACEBK TRWDU7MX52 Central Services Advertising & Publicity Payments Team Manager
31/08/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
31/07/25 7.05 REDACTED PERSONAL DATA Central Services Employee Subsistence Expenses ICT Management
30/09/25 7.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/01/26 7.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
30/06/25 7.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/09/25 7.00 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
19/01/26 7.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
02/01/26 7.00 BEVAN BRITTAN Central Services Legal Fees - Other Parties Olympic Court
10/06/25 7.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
14/01/26 6.96 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
11/02/26 6.90 TESCO STORES 5567 Children's & Education Services Consumable Cleaning Materials Learning & Development Running Costs
23/04/25 6.85 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
14/01/26 6.80 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
23/12/25 6.80 OT GROUP LTD Central Services Stationery County Hall Central Mail Room