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 3,931 to 3,960 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/10/25 4.99 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
11/07/25 4.95 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
31/08/25 4.95 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
05/01/26 4.95 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
23/12/25 4.85 OT GROUP LTD Central Services Stationery Call Centre
29/10/25 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/12/25 4.80 FACEBK YYM2Q7RX52 Central Services Advertising & Publicity Payments Team Manager
29/10/25 4.77 OT GROUP LTD Central Services Stationery Payments Social Care Team
17/11/25 4.75 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
25/02/26 4.72 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
15/10/25 4.71 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
08/07/25 4.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
15/10/25 4.56 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/05/25 4.55 FRENCH FRANKS FOOD CO Central Services Catering Purchases Chief Executive
10/09/25 4.52 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
31/08/25 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
28/02/26 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/09/25 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/11/25 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/11/25 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
30/09/25 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/09/25 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/08/25 4.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
15/10/25 4.47 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
04/09/25 4.45 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
11/06/25 4.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
30/07/25 4.43 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
30/09/25 4.40 REDACTED PERSONAL DATA Central Services Travel Expenses Property Services
15/08/25 4.34 OT GROUP LTD Central Services Stationery Call Centre
29/10/25 4.28 OT GROUP LTD Central Services Stationery Call Centre