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 4,051 to 4,080 of 4,329 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/02/26 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
09/07/25 1.65 TESCO STORES 2360 Central Services Training Specialist Cross-Council Training
21/07/25 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
20/01/26 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
01/09/25 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
23/04/25 1.62 OT GROUP LTD Central Services Stationery Legal Services Section
16/12/25 1.60 TESCO STORES 2360 Central Services Catering Purchases Chief Executive
29/10/25 1.58 OT GROUP LTD Central Services Stationery Call Centre
28/04/25 1.55 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
13/05/25 1.55 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
21/05/25 1.55 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
20/06/25 1.55 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
22/04/25 1.55 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
06/05/25 1.50 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
15/10/25 1.48 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
29/10/25 1.48 OT GROUP LTD Central Services Stationery Legal Services Section
15/10/25 1.40 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
25/09/25 1.25 FIND A WILL Central Services Legal Fees - Other Parties Litigation Costs
13/08/25 1.25 FIND A WILL Central Services Legal Fees - Other Parties Litigation Costs
12/08/25 1.25 FIND A WILL Central Services Legal Fees - Other Parties Litigation Costs
01/07/25 1.25 FIND A WILL Central Services Legal Fees - Other Parties Litigation Costs
09/06/25 1.25 FIND A WILL Central Services Legal Fees - Other Parties Litigation Costs
23/05/25 1.20 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
31/05/25 0.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
29/10/25 0.72 OT GROUP LTD Central Services Stationery Legal Services Section
16/07/25 0.57 EASTLEIGH BOROUGH COUNCIL Central Services Legal Fees - Other Parties Litigation Costs
04/06/25 0.12 GAMMA NETWORK SOLUTIONS LIMITED+ Central Services Computer Maintenance Customer Contact Project
11/04/25 0.06 GAMMA NETWORK SOLUTIONS LIMITED+ Central Services Computer Maintenance Customer Contact Project
31/01/26 -0.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Telecommunications
31/05/25 -0.45 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support