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 21,331 to 21,360 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/23 3.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
31/03/22 3.00 REDACTED PERSONAL DATA Central Services Travel Expenses ICT Desktop Support
30/07/21 3.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
15/10/25 2.99 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
29/10/25 2.96 OT GROUP LTD Central Services Stationery Legal Services Section
12/06/24 2.96 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
05/02/24 2.94 HOME BARGAINS Central Services General Materials Apprenticeships 16-18 Years
08/01/26 2.91 SCREWFIX DIRECT Central Services Furniture and Fittings Corporate Stores
29/11/23 2.91 OT GROUP LTD Central Services Stationery Call Centre
29/01/25 2.90 OT GROUP LTD Central Services Stationery Revenues & Benefits Operational Support
26/02/24 2.90 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
31/05/25 2.90 REDACTED PERSONAL DATA Central Services Public Transport Fares Business Hub - Members Support
02/12/22 2.90 TESCO STORES 5567 Central Services Catering Purchases Learning & Development Running Costs
30/04/24 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
14/02/24 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
09/09/24 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
13/02/24 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
13/01/25 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
28/01/25 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
12/03/25 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
06/11/24 2.90 TESCO STORES 5567 Children's & Education Services Catering Equipment Learning & Development Running Costs
10/03/25 2.90 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
05/12/23 2.90 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
29/10/25 2.86 OT GROUP LTD Central Services Stationery Legal Services Section
03/09/25 2.85 SAINSBURYS S/MKTS Central Services Catering Purchases Chief Executive
29/05/24 2.85 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
29/05/24 2.85 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
29/10/25 2.82 OT GROUP LTD Central Services Stationery Legal Services Section
31/07/23 2.80 REDACTED PERSONAL DATA Central Services Public Transport Fares Insurance
27/01/23 2.80 BETA PAK LTD Central Services Stationery Legal Services Section