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 20,431 to 20,460 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/06/22 7.30 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
20/11/24 7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
22/05/24 7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
05/02/25 7.30 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
03/05/23 7.28 BETA PAK LTD Children's & Education Services Stationery Learning & Development Running Costs
29/04/22 7.26 REDACTED PERSONAL DATA Central Services AP Discounts Taken Miscellaneous Non-rechargeable
04/08/22 7.22 WM MORRISONS STORE Central Services Catering Purchases Organisational Intel
31/08/24 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
30/04/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Property Services
31/08/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
30/06/23 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/08/24 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
28/02/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
12/01/24 7.20 WIGHT CRYSTAL Children's & Education Services Catering Purchases Learning & Development Running Costs
31/08/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Insurance
31/08/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
31/12/24 7.20 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Executive
31/01/23 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
31/01/23 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
30/11/25 7.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Business Hub - Members Support
21/12/25 7.20 FACEBK TRWDU7MX52 Central Services Advertising & Publicity Payments Team Manager
01/06/22 7.15 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
27/08/21 7.15 BATES OFFICE SERVICES LIMITED Central Services Stationery Pension Administration
13/07/22 7.14 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties
27/10/23 7.10 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
16/10/24 7.10 WWW.AMAZON. T333K03I4 Central Services Stationery ICT CCR
31/12/23 7.10 REDACTED PERSONAL DATA Central Services Travel Expenses Chief Executive Support
14/03/25 7.10 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
13/08/24 7.08 WWW.AMAZON. BM9JY5915 Central Services Office Equipment Revenues & Benefits Operational Support