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 3,961 to 3,990 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/07/25 4.26 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
08/09/25 4.20 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
10/04/25 4.20 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
16/01/26 4.20 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
02/07/25 4.20 OT GROUP LTD Central Services Stationery Legal Services Section
21/08/25 4.20 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
16/12/25 4.17 POUNDLAND LTD - 1241 Central Services Catering Purchases Chief Executive
12/06/25 4.16 AMZNMKTPLACE 0V3RV4VU5 Central Services Fixtures and Fittings County Hall,Newport
30/11/25 4.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
31/08/25 4.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
30/09/25 4.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
07/10/25 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
04/06/25 4.00 POUNDLAND LTD - 1241 Central Services Unallocated PCard Expenses Human Resources Support Team
27/10/25 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
09/02/26 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
27/01/26 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
24/11/25 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
25/11/25 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
20/11/25 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
22/09/25 4.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
19/05/25 3.95 OSBORNE HOUSE Central Services Unallocated PCard Expenses Human Resources Support Team
31/05/25 3.90 REDACTED PERSONAL DATA Central Services Travel Expenses Business Hub - SMT
09/10/25 3.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
01/11/25 3.87 AMZNMKTPLACE 4S2IX3DM5 Central Services Office Equipment ICT Management
24/02/26 3.75 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
15/10/25 3.75 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
28/01/26 3.70 CO-OP GROUP 070626 Children's & Education Services Catering Purchases Learning & Development Running Costs
17/10/25 3.70 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
30/07/25 3.68 ASDA STORES Central Services Stock Purchases Corporate Stores
20/12/25 3.60 FACEBK 2WHXJ79Y52 Central Services Advertising & Publicity Payments Team Manager