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 20,971 to 21,000 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/10/21 4.92 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties
24/05/23 4.91 BETA PAK LTD Central Services Stationery Legal Services Section
21/02/25 4.85 OT GROUP LTD Central Services Stationery Legal Services Section
23/12/25 4.85 OT GROUP LTD Central Services Stationery Call Centre
06/01/23 4.83 BETA PAK LTD Children's & Education Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/12/25 4.80 FACEBK YYM2Q7RX52 Central Services Advertising & Publicity Payments Team Manager
29/10/25 4.80 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
10/03/23 4.78 PHS GROUP PLC Central Services Cleaning Contracts Branstone Farm Studies Centre
09/08/23 4.78 PHS GROUP PLC Central Services Refuse Collection, Disposal and Recycli… Branstone Farm Studies Centre
14/07/23 4.78 PHS GROUP PLC Central Services Refuse Collection, Disposal and Recycli… Branstone Farm Studies Centre
20/01/23 4.78 PHS GROUP PLC Central Services Cleaning Contracts Branstone Farm Studies Centre
12/04/23 4.78 PHS GROUP PLC Central Services Cleaning Contracts Branstone Farm Studies Centre
29/10/25 4.77 OT GROUP LTD Central Services Stationery Payments Social Care Team
14/06/24 4.76 OT GROUP LTD Central Services Stationery Legal Services Section
17/11/25 4.75 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
12/11/21 4.74 ASDA STORES 4786 Children's & Education Services General Materials Learning & Development Running Costs
06/04/21 4.74 ROYAL MAIL GROUP LTD Central Services Postage ICT Contracts
19/08/21 4.73 AMZNMKTPLACE Central Services Computer Purchase & Rental ICT Contracts
25/02/26 4.72 OT GROUP LTD Central Services Stationery County Hall Central Mail Room
15/10/25 4.71 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
19/01/24 4.71 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
17/04/24 4.71 OT GROUP LTD Central Services Stationery Human Resources
17/05/24 4.70 OT GROUP LTD Central Services Stationery Legal Services Section
29/09/21 4.70 BATES OFFICE SERVICES LIMITED Central Services Stationery Procurement and Contract Management
15/01/25 4.68 OT GROUP LTD Central Services Stationery Legal Services Section
29/11/24 4.68 AMZNMKTPLACE TD0W59FT4 Central Services Stationery ICT CCR