SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 46,051 to 46,080 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/02/24 2.70 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
30/04/24 2.70 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
31/08/23 2.70 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
31/08/24 2.70 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
31/08/23 2.70 REDACTED PERSONAL DATA Central Services to the Public Staff Vehicle Mileage Emergency Management
21/12/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
22/12/21 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
01/06/22 2.68 BETA PAK LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
06/09/23 2.68 AMZNMKTPLACE Support Services Stationery ICT CCR
24/03/23 2.68 BETA PAK LTD Corporate and Democratic Core Stationery Committee and Scrutiny Team
31/12/22 2.68 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
04/06/25 2.66 AMZNMKTPLACE VI4739N45 Support Services Operational Equipment County Hall,Newport
09/11/22 2.63 BETA PAK LTD Support Services Stationery Help Centres Shared Service Centre
28/09/22 2.63 BETA PAK LTD Support Services Stationery ICT CCR
14/12/22 2.63 BETA PAK LTD Youth Justice Stationery Youth Offending Team
14/05/21 2.62 SUPPLIES TEAM LTD Support Services Stationery Pension Administration
24/12/21 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
20/12/21 2.60 SOUTHERN CO-OP 0208 Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
31/12/22 2.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
15/10/21 2.59 CITY PLUMBING Support Services Fixtures and Fittings Corporate Stores
08/12/21 2.58 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
26/01/26 2.58 THE RANGE Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Management
20/11/25 2.55 SAINSBURYS S/MKTS Support Services Catering Purchases Chief Executive
07/04/21 2.55 SUPPLIES TEAM LTD Support Services Stationery Legal Services Section
24/12/21 2.52 BETA PAK LTD Social Support - Support for Carer Operational Equipment Westminster House
17/05/24 2.51 OT GROUP LTD Support Services Stationery Revenues & Benefits Operational Support
31/07/24 2.51 OT GROUP LTD Support Services Stationery Revenues & Benefits Operational Support
31/01/24 2.50 REDACTED PERSONAL DATA Support Services Stationery Accountancy Team
29/02/24 2.50 REDACTED PERSONAL DATA Support Services Staff Vehicle Mileage ICT Desktop Support
25/11/25 2.50 HMCTS PORTSMOUTH092 Central Services to the Public Legal Fees - Other Parties National Non Domestic Rates