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 181 to 210 of 4,638 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/02/22 4,539.33 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas County Hall,Newport
23/06/21 4,500.00 PRINCIPAL SURVEYORS LTD Central Services Professional Services Strategic Assets Team
08/10/21 4,500.00 NTA MONITOR LTD Central Services Computer Maintenance ICT Contracts
11/08/21 4,495.00 KEEP BRITAIN TIDY Central Services Training Specialist Cross-Council Training
30/04/21 4,492.32 BYTES SOFTWARE SERVICES LTD Central Services Computer Maintenance ICT Contracts
31/03/22 4,475.27 CORONA ENERGY Central Services Electricity Westridge, Ryde
09/02/22 4,440.00 COLLEGE CHAMBERS, BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
24/12/21 4,422.60 CENTERPRISE INTERNATIONAL LTD Central Services Computer Maintenance ICT Contracts
28/01/22 4,384.00 CORONA ENERGY Central Services Electricity Westridge, Ryde
13/12/21 4,360.31 PROGRESS SOFTWARE CORPORATION Central Services Consultants Fees ICT Contracts
11/03/22 4,320.00 EXEGESIS SDM LTD Central Services Computer Maintenance ICT Contracts
11/03/22 4,077.00 APSE Central Services Training Specialist Cross-Council Training
22/12/21 4,000.00 CORNERSTONE BARRISTERS, LONDON Central Services Legal Fees - Other Parties Litigation Costs
12/11/21 4,000.00 12 COLLEGE PLACE, SOUTHAMPTON Central Services Legal Fees - Other Parties Litigation Costs
09/04/21 4,000.00 PRINCIPAL SURVEYORS LTD Central Services Professional Services Strategic Assets Team
14/04/21 4,000.00 MARINE AND RISK CONSULTANTS LTD Central Services Training Specialist Cross-Council Training
15/12/21 4,000.00 12 COLLEGE PLACE, SOUTHAMPTON Central Services Legal Fees - Other Parties Litigation Costs
11/06/21 3,983.70 NEOPOST LTD Central Services Maintenance of Operational Equipment County Hall Central Mail Room
14/05/21 3,980.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
22/03/22 3,964.92 DX NETWORK SERVICES LTD Central Services Professional Subscriptions County Hall Central Mail Room
19/01/22 3,964.92 DX NETWORK SERVICES LTD Central Services Professional Subscriptions County Hall Central Mail Room
19/01/22 3,942.00 LOCAL GOVERMENT ASSOCIATION Central Services Professional Subscriptions Pension Administration
30/04/21 3,774.54 BYTES SOFTWARE SERVICES LTD Central Services Computer Maintenance ICT Contracts
07/05/21 3,750.00 MEDIA AND COMMUNICATIONS LTD Central Services Computer Purchase & Rental ICT Contracts
26/11/21 3,750.00 PRINCIPAL SURVEYORS LTD Central Services Professional Services Strategic Assets Team
03/12/21 3,750.00 LAGOM ASSOCIATES LTD Central Services Consultants Fees Chief Executive
02/02/22 3,723.15 DENISON DOORS LIMITED Children's & Education Services Minor Works Learning & Development Running Costs
11/03/22 3,723.15 DENISON DOORS LIMITED Children's & Education Services Minor Works Learning & Development Running Costs
23/06/21 3,675.00 CONDECO LTD Central Services Computer Maintenance ICT Contracts
14/04/21 3,675.00 CONDECO LTD Central Services Computer Maintenance ICT Contracts