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 61 to 90 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/22 12,488.37 CORONA ENERGY Central Services Electricity County Hall,Newport
23/03/22 12,465.00 DAC BEACHCROFT LTD Central Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
11/02/22 12,433.53 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
06/08/21 12,410.52 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
08/12/21 12,388.76 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
09/03/22 12,383.36 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
10/11/21 12,323.31 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
08/12/21 12,315.11 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
10/09/21 12,313.89 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
08/12/21 12,103.50 CORONA ENERGY Central Services Electricity County Hall,Newport
12/01/22 11,966.62 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
31/03/22 11,764.55 CORONA ENERGY Central Services Electricity County Hall,Newport
08/10/21 11,674.29 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
21/04/21 11,000.00 ISYSTEMS INTEGRATION LTD Central Services Computer Maintenance ICT Contracts
11/03/22 10,790.00 APSE Central Services Training Specialist Cross-Council Training
26/01/22 9,865.00 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
18/03/22 9,865.00 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
14/04/21 9,707.67 DAC BEACHCROFT LTD Central Services Legal Fees - Other Parties Miscellaneous Non-rechargeable
03/11/21 9,594.00 JC APPLICATIONS DEVELOPMENT Central Services Insurance Premiums Paid Insurance
14/07/21 9,586.87 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
03/11/21 9,586.87 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
18/06/21 9,586.86 BRAMBLE HUB LIMITED Central Services Computer Maintenance ICT Contracts
02/02/22 9,516.30 BEVAN BRITTAN Central Services Legal Fees - Other Parties Public Sector Partnership Costs
09/04/21 9,402.83 INSIGHT DIRECT (UK) LTD Central Services Professional Services ICT Contracts
10/12/21 9,302.19 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Contracts
06/08/21 9,225.62 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Contracts
14/05/21 9,200.00 LAMBERT SMITH HAMPTON Central Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
26/11/21 9,123.00 IKEN BUSINESS LTD Central Services Professional Services ICT Contracts
26/04/21 8,934.26 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity County Hall,Newport
23/03/22 8,899.20 NEOPOST LTD Central Services Office Equipment Revenues & Benefits Operational Support