SeRCOP Detailed : Library Service

Summary
Financial Year Payments Total £
2020 1 43.16
2021 1,138 302,938.07
2022 1,257 305,478.77
2023 1,260 359,227.50
2024 1,117 357,250.42
2025 1,153 304,735.02
Total 5,926 1,629,672.94
Showing 1 to 30 of 5,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/07/25 33,825.00 CIVICA UK LTD Cultural and Related Services Computer Maintenance Public Libraries Central
26/06/24 23,650.00 CIVICA UK LTD Cultural and Related Services Computer Maintenance Public Libraries Central
19/07/23 23,650.00 CIVICA UK LTD Cultural and Related Services Computer Maintenance Public Libraries Central
16/07/21 21,500.00 CIVICA UK LTD Cultural and Related Services Computer Maintenance Public Libraries Central
29/07/22 21,500.00 CIVICA UK LTD Cultural and Related Services Computer Maintenance Public Libraries Central
19/07/24 17,167.69 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Newport Library
26/09/24 14,031.29 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Newport Library
04/04/25 10,000.00 BOLINDA UK LTD Cultural and Related Services Publications Public Libraries Central
26/01/24 9,485.62 SOUTHERN ELECTRIC PLC Cultural and Related Services Electricity Newport Library
14/12/22 9,277.10 INSIGHT DIRECT (UK) LTD Central Services Operational Equipment Public Libraries Central
11/04/25 8,640.00 BOLINDA UK LTD Cultural and Related Services Purchase of Books Public Libraries Central
16/07/25 8,637.40 TOTALENERGIES GAS & POWER LTD Cultural and Related Services Gas Newport Library
30/07/25 8,627.06 TOTALENERGIES GAS & POWER LTD Cultural and Related Services Gas Newport Library
26/04/23 8,467.20 ULVERSCROFT LARGE PRINT BOOKS LTD Cultural and Related Services Purchase of Books Public Libraries Central
04/06/25 8,225.30 ULVERSCROFT LARGE PRINT BOOKS LTD Cultural and Related Services Purchase of Books Public Libraries Central
17/04/24 7,800.00 BOLINDA UK LTD Cultural and Related Services Purchase of Books Public Libraries Central
17/12/21 7,623.38 ULVERSCROFT LARGE PRINT BOOKS LTD Central Services Purchase of Books Public Libraries Central
09/01/26 7,219.00 D-TECH INTERNATIONAL LTD Cultural and Related Services Computer Maintenance Public Libraries Central
14/02/25 7,008.75 D-TECH INTERNATIONAL LTD Cultural and Related Services Computer Maintenance Public Libraries Central
17/04/24 6,975.00 D-TECH INTERNATIONAL LTD Cultural and Related Services Computer Maintenance Public Libraries Central
05/04/24 6,949.00 OVERDRIVE GLOBAL LIMITED Cultural and Related Services Publications Public Libraries Central
03/05/24 6,848.85 ULVERSCROFT LARGE PRINT BOOKS LTD Cultural and Related Services Purchase of Books Public Libraries Central
03/05/24 6,768.12 ULVERSCROFT LARGE PRINT BOOKS LTD Cultural and Related Services Purchase of Books Public Libraries Central
25/01/23 6,675.00 D-TECH INTERNATIONAL LTD Cultural and Related Services Computer Maintenance Public Libraries Central
25/07/24 6,509.07 THE RENEWABLE ENERGY COMPANY LTD Cultural and Related Services Electricity Newport Library
21/05/21 6,500.00 BRIDGEALL LIBRARIES LTD Cultural and Related Services Purchase of Books Public Libraries Central
28/06/23 6,500.00 BRIDGEALL LIBRARIES LTD Cultural and Related Services Purchase of Books Public Libraries Central
04/06/25 6,429.96 ULVERSCROFT LARGE PRINT BOOKS LTD Cultural and Related Services Purchase of Books Public Libraries Central
25/06/25 6,320.48 BRIDGEALL LIBRARIES LTD Cultural and Related Services Purchase of Books Public Libraries Central
14/04/23 6,317.00 OVERDRIVE GLOBAL LIMITED Cultural and Related Services Purchase of Books Public Libraries Central