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 4,591 to 4,620 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/21 -256.59 UNISON Central Services Administration Fee Income Payroll
28/05/21 -258.42 UNISON Central Services Administration Fee Income Payroll
05/05/21 -259.42 UNISON Central Services Administration Fee Income Payroll
16/06/21 -271.52 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Civic Centre,Sandown
02/06/21 -307.50 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Contracts
29/09/21 -336.35 AVC WISE LTD Central Services Professional Services Payroll
09/04/21 -350.00 WIGHTFIBRE LIMITED Central Services Fixed Telephones Telecommunications
16/07/21 -375.55 NEOPOST LTD Central Services Postage County Hall Central Mail Room
13/10/21 -378.73 SCOTTISH & SOUTHERN ENERGY Children's & Education Services Gas Grafton Street Sandown (ex Sandown Yth)
28/10/21 -390.48 PREMIER INN Central Services Staff Hotel & Accommodation Costs Organisational Intel
22/03/22 -396.49 DX NETWORK SERVICES LTD Central Services Professional Subscriptions County Hall Central Mail Room
18/06/21 -400.00 FIRE SERVICE COLLEGE LTD Central Services Staff Hotel & Accommodation Costs Corporate Property Maintenance Team
19/05/21 -400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
30/06/21 -452.03 ANGEL SPRINGS LIMITED Central Services Catering Purchases County Hall,Newport
23/12/21 -500.00 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
24/09/21 -512.04 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Barrack Block, Sandown
14/01/22 -512.40 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
23/06/21 -525.00 CONDECO LTD Central Services Computer Maintenance ICT Contracts
26/11/21 -543.38 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
10/11/21 -543.44 IBM UK FINANCIAL SERVICES Central Services Computer Maintenance ICT Contracts
28/01/22 -550.00 COLLEGE CHAMBERS, BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
26/01/22 -555.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
08/12/21 -630.50 LEXISNEXIS Central Services Publications Legal Services Section
08/12/21 -669.48 LEXISNEXIS Central Services Publications Legal Services Section
14/01/22 -893.70 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
12/05/21 -950.00 FIRE SERVICE COLLEGE LTD Central Services Training Specialist Cross-Council Training
16/06/21 -950.00 FIRE SERVICE COLLEGE LTD Central Services Training Specialist Cross-Council Training
13/08/21 -960.42 BUSINESS STREAM LTD Central Services Water and Sewerage Seaclose Offices, Newport
14/01/22 -1,000.00 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
14/01/22 -1,445.82 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants