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 1,153 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
04/04/25 10,000.00 BOLINDA UK LTD Cultural and Related Services Publications 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
04/06/25 8,225.30 ULVERSCROFT LARGE PRINT BOOKS LTD Cultural and Related 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
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
30/05/25 5,905.00 BIBLIOGRAPHIC DATA SERVICES LTD Cultural and Related Services Licences Public Libraries Central
11/04/25 4,800.00 BOLINDA UK LTD Cultural and Related Services Purchase of Books Public Libraries Central
17/04/25 4,005.81 BOLINDA UK LTD Cultural and Related Services Purchase of Books Public Libraries Central
24/10/25 3,898.12 JCS ONLINE RESOURCES LTD Cultural and Related Services Professional Subscriptions Public Libraries Central
02/07/25 3,600.00 BOLINDA UK LTD Cultural and Related Services Computer Software & Consumables Public Libraries Central
02/07/25 3,600.00 BOLINDA UK LTD Cultural and Related Services Computer Software & Consumables Public Libraries Central
30/01/26 3,407.29 MOUNTJOY LTD Cultural and Related Services Property Services - Day to day Maintena… Ventnor Library
05/11/25 2,988.50 READ - THE READING AGENCY LTD Cultural and Related Services Marketing Costs Public Libraries Central
14/01/26 2,248.72 PREMIER MOTORS (SOLENT) LTD Cultural and Related Services Vehicle Maintenance Costs Public Libraries Central
18/06/25 2,022.20 CIVICA UK LTD Cultural and Related Services Computer Maintenance Public Libraries Central
30/07/25 1,752.05 TOTALENERGIES GAS & POWER LTD Cultural and Related Services Gas Newport Library
04/04/25 1,533.24 INFO TECHNOLOGY SUPPLY LTD Cultural and Related Services Computer Maintenance Public Libraries Central
14/05/25 1,522.69 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Newport Library
30/01/26 1,446.53 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Newport Library
09/01/26 1,404.77 NPOWER COMMERCIAL GAS LIMITED Cultural and Related Services Electricity Newport Library
23/07/25 1,339.38 ASKEWS LIBRARY SERVICES LTD Cultural and Related Services Purchase of Books Public Libraries Central
27/06/25 1,256.78 ASKEWS LIBRARY SERVICES LTD Cultural and Related Services Purchase of Books Public Libraries Central
21/05/25 1,186.95 N-VIRO LTD Cultural and Related Services Cleaning Contracts Newport Library
11/07/25 1,186.95 N-VIRO LTD Cultural and Related Services Cleaning Contracts Newport Library
19/09/25 1,186.95 N-VIRO LTD Cultural and Related Services Cleaning Contracts Newport Library
15/08/25 1,186.95 N-VIRO LTD Cultural and Related Services Cleaning Contracts Newport Library