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 19,681 to 19,710 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/08/24 10.40 COMMUNITY & FAMILY LEARNING Children's & Education Services General Materials Learning & Development Running Costs
30/11/25 10.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
30/11/25 10.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
15/03/24 10.30 REDFUNNEL.CO.UK Central Services Public Transport Fares Chief Executive
06/07/22 10.29 ARCO LTD Central Services Clothing & Laundry Corporate Stores
15/10/24 10.29 TRAINLINE Central Services Public Transport Fares Human Resources
04/06/21 10.28 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Learning & Development Running Costs
01/06/22 10.26 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
06/08/21 10.25 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
28/12/22 10.21 TRAINLINE Central Services Public Transport Fares Chief Executive
30/07/21 10.20 THE SWIMMING TEACHERS ASSOCIATION Central Services Training Specialist Cross-Council Training
07/07/25 10.20 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
04/05/22 10.10 TESCO STORES 5567 Children's & Education Services Catering Equipment Learning & Development Running Costs
25/02/26 10.07 TRAINLINE Central Services Public Transport Fares ICT Operations Manager
27/10/23 10.07 AMZNMKTPLACE Central Services Stationery ICT Management
12/07/24 10.04 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
13/09/22 10.03 AMZNMKTPLACE Central Services Stationery Telecommunications
09/01/23 10.02 AMZNMKTPLACE Central Services Medical Fees and Staff Welfare ICT Desktop Support
10/11/21 10.02 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity St Thomas Church, Ryde
30/09/25 10.00 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Business Hub - Members Support
17/11/21 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
19/04/23 10.00 DATASWIFT NETWORK SERVICES LIMITED Central Services Computer Purchase & Rental ICT Infrastructure
26/04/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
18/01/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
11/08/21 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
15/09/21 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
11/08/21 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs Corporate Stores
31/08/23 10.00 REDACTED PERSONAL DATA Central Services Public Transport Fares Insurance
07/07/23 10.00 DASHWITNESS LTD Central Services Vehicle Maintenance Costs County Hall Central Mail Room
07/06/23 10.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits