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 21,481 to 21,510 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 1.80 BATES OFFICE SERVICES LIMITED Central Services Stationery Help Centres Shared Service Centre
31/07/22 1.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
30/06/23 1.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
31/01/23 1.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Human Resources
30/06/23 1.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/25 1.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
19/01/26 1.80 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
28/07/23 1.79 BUSINESS STREAM LTD Central Services Water and Sewerage Properties - Other Properties
09/11/22 1.79 BETA PAK LTD Central Services Stationery Legal Services Section
11/02/22 1.75 THE CONSORTIUM Central Services Stationery Call Centre
28/09/22 1.75 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
10/10/22 1.75 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
22/07/25 1.75 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
03/03/23 1.74 BETA PAK LTD Central Services Stationery Legal Services Section
22/04/22 1.74 BETA PAK LTD Central Services Stationery County Hall Central Mail Room
15/10/25 1.70 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
31/10/24 1.70 REDACTED PERSONAL DATA Central Services Public Transport Fares L&D Officers
15/05/24 1.66 THE RANGE Central Services Medical Fees and Staff Welfare Director of Corporate Services
20/11/25 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
09/07/25 1.65 TESCO STORES 2360 Central Services Training Specialist Cross-Council Training
03/02/26 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
28/01/26 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
01/09/25 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
21/07/25 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
23/10/23 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
13/03/23 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
13/02/23 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
08/01/26 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
20/01/26 1.65 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
14/12/22 1.64 BETA PAK LTD Central Services Stationery ICT CCR