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 20,821 to 20,850 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/08/22 5.21 HURSTS Central Services Stationery ICT Management
28/02/23 5.20 REDACTED PERSONAL DATA Central Services Travel Expenses Human Resources
15/04/25 5.20 FAST KEY SERVICES LIMITED Central Services Office Equipment ICT Contracts
06/11/25 5.20 FAST KEY SERVICES LIMITED Central Services Fixtures and Fittings Organisational Intel
20/10/23 5.20 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
15/11/23 5.20 OT GROUP LTD Central Services Stationery Call Centre
30/09/22 5.19 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties
14/11/25 5.17 NATURE THERAPY CIC Central Services Off Street Parking Income Administrative Buildings
17/04/24 5.16 OT GROUP LTD Central Services Stationery Human Resources
28/09/22 5.14 BETA PAK LTD Central Services Stationery ICT CCR
09/11/22 5.14 BETA PAK LTD Central Services Stationery Help Centres Shared Service Centre
22/12/21 5.14 BATES OFFICE SERVICES LIMITED Central Services Stationery County Hall Central Mail Room
15/09/21 5.14 BATES OFFICE SERVICES LIMITED Central Services Stationery Legal Services Section
31/03/23 5.10 REDACTED PERSONAL DATA Central Services Public Transport Fares Strategic Assets Team
22/06/23 5.07 W HURST & SON Central Services Minor Works County Hall,Newport
31/05/22 5.06 NEOPOST LTD Central Services Postage County Hall Central Mail Room
04/03/22 5.05 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Mariners Way, Cowes
22/09/21 5.03 GAZPROM ENERGY Central Services Gas Riboleau House
26/09/25 5.02 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
21/02/25 5.02 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
13/03/24 5.02 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
29/11/23 5.02 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
31/05/24 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
12/01/24 5.00 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
29/06/22 5.00 FUN TO LEARN PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
24/02/23 5.00 NITON PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
01/02/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
14/07/23 5.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
24/02/23 5.00 FUN TO LEARN PRE-SCHOOL Central Services Payment to Private Contractors Staff Benefits
09/07/24 5.00 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs