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 19,651 to 19,680 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/25 10.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
31/08/25 10.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
31/01/23 10.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
31/05/24 10.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
01/11/23 10.79 ARCO LTD Central Services Clothing & Laundry Corporate Stores
31/05/23 10.79 ARCO LTD Central Services Clothing & Laundry Corporate Stores
06/08/24 10.79 W HURST AND SON Central Services Catering Purchases County Hall,Newport
21/08/22 10.79 AMZNMKTPLACE AMAZON.CO Central Services Stationery ICT Desktop Support
18/01/22 10.79 ARGOS LTD Central Services General Materials Occupational Health HR Service
08/02/22 10.77 AMAZON.CO.UK PM3771EE5 Central Services Computer Software & Consumables ICT Contracts
19/07/24 10.75 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties
21/12/22 10.68 BETA PAK LTD Central Services Stationery Learning & Development Running Costs
23/03/22 10.66 RICOH UK LIMITED Central Services Photocopying Costs Centralised MFD/Copying
30/07/21 10.64 ARCO LTD Central Services Clothing & Laundry County Hall Central Mail Room
31/03/23 10.64 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties
03/08/22 10.62 BETA PAK LTD Central Services Stationery Help Centres Shared Service Centre
24/06/22 10.62 BETA PAK LTD Central Services Stationery Help Centres Shared Service Centre
05/05/23 10.62 BETA PAK LTD Central Services Stationery Strategic Assets Team
25/10/23 10.56 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
30/09/24 10.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
28/01/22 10.50 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Learning & Development Running Costs
04/06/25 10.50 WM MORRISONS STORE Central Services Unallocated PCard Expenses Human Resources Support Team
11/12/24 10.44 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
21/08/24 10.41 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
22/01/25 10.40 OT GROUP LTD Central Services Stationery Legal Services Section
29/10/25 10.40 OT GROUP LTD Central Services Stationery Property Services
14/08/24 10.40 COMMUNITY & FAMILY LEARNING Children's & Education Services General Materials Learning & Development Running Costs
19/01/24 10.40 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/12/23 10.40 OT GROUP LTD Central Services Stationery Legal Services Section
15/10/25 10.40 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs