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 19,531 to 19,560 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/10/21 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
13/08/21 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
14/01/22 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
11/02/22 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
22/09/21 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
22/12/21 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
25/11/22 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
18/03/22 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
24/11/21 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
13/07/22 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
11/01/23 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
21/12/22 11.37 PHS GROUP PLC Central Services Cleaning Contracts 17 Fairlee Road
10/09/24 11.35 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
21/08/24 11.34 OT GROUP LTD Central Services Stationery Legal Services Section
16/06/25 11.33 FRENCH FRANKS FOOD CO Central Services Unallocated PCard Expenses Specialist Cross-Council Training
02/07/25 11.26 OT GROUP LTD Central Services Stationery Legal Services Section
05/02/25 11.26 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/08/25 11.26 OT GROUP LTD Central Services Stationery Legal Services Section
23/12/25 11.26 OT GROUP LTD Central Services Stationery Call Centre
20/11/24 11.26 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
22/05/24 11.26 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 11.26 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 11.26 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
31/07/25 11.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Property Services
31/08/25 11.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
09/04/25 11.25 EASILY LTD Central Services Computer Software Licencing ICT Contracts
07/12/22 11.25 ROYAL MAIL GROUP LTD Central Services Postage County Hall Central Mail Room
31/08/21 11.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
25/03/22 11.21 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties
28/08/24 11.21 TRAINLINE Central Services Public Transport Fares Chief Executive