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 21,391 to 21,420 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/07/21 2.48 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Learning & Development Running Costs
02/07/21 2.48 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Learning & Development Running Costs
09/07/21 2.48 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Learning & Development Running Costs
09/07/21 2.48 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Learning & Development Running Costs
07/11/25 2.46 W HURST AND SON Central Services Clothing & Laundry County Hall Central Mail Room
29/02/24 2.40 REDACTED PERSONAL DATA Central Services Travel Expenses ICT Desktop Support
20/12/25 2.40 FACEBK GZ95H8VX52 Central Services Advertising & Publicity Payments Team Manager
14/01/26 2.38 OT GROUP LTD Central Services Stationery Legal Services Section
15/05/24 2.38 OT GROUP LTD Central Services Stationery Call Centre
29/10/25 2.38 OT GROUP LTD Central Services Stationery Legal Services Section
08/09/21 2.34 BATES OFFICE SERVICES LIMITED Central Services Stationery Revenues & Benefits Operational Support
03/09/21 2.34 BATES OFFICE SERVICES LIMITED Central Services Stationery Call Centre
02/05/23 2.33 TESCO STORES 5567 Central Services Catering Purchases Specialist Cross-Council Training
30/09/25 2.30 REDACTED PERSONAL DATA Central Services Travel Expenses Property Services
05/11/25 2.30 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
05/11/21 2.30 BATES OFFICE SERVICES LIMITED Central Services Stationery County Hall Central Mail Room
30/01/26 2.30 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
21/02/25 2.29 OT GROUP LTD Central Services Stationery Legal Services Section
05/09/24 2.29 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
04/03/25 2.28 AMZNBUSINESS R21PV3MI4 Central Services Computer Purchase & Rental ICT Desktop Support
24/01/23 2.28 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
17/06/25 2.25 FRENCH FRANKS FOOD CO Central Services Unallocated PCard Expenses Specialist Cross-Council Training
30/11/23 2.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/07/22 2.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
29/11/23 2.23 OT GROUP LTD Central Services Stationery Call Centre
28/10/22 2.20 HEALTH ASSURED Central Services Medical Fees and Staff Welfare Media
04/08/23 2.18 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
01/06/22 2.15 BATES OFFICE SERVICES LIMITED Central Services Stationery Miscellaneous Non-rechargeable
27/02/25 2.15 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
29/10/25 2.14 OT GROUP LTD Central Services Stationery Legal Services Section