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 601 to 630 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/07/22 1,249.77 N-VIRO Central Services Cleaning Contracts Seaclose Offices, Newport
11/05/22 1,249.77 N-VIRO Central Services Cleaning Contracts Seaclose Offices, Newport
08/06/22 1,249.77 N-VIRO Central Services Cleaning Contracts Seaclose Offices, Newport
06/01/23 1,231.86 SSE Central Services Electricity Jubilee Stores, Newport
19/01/23 1,231.86 SCOTTISH & SOUTHERN ENERGY Central Services Electricity Jubilee Stores, Newport
24/06/22 1,226.96 BUSINESS STREAM LTD Central Services Water and Sewerage County Hall,Newport
20/06/22 1,219.45 AMAZON.CO.UK 272IB5ZK4 Central Services Computer Purchase & Rental ICT Contracts
26/04/22 1,215.84 BROWSERSTACK.COM Central Services Computer Maintenance ICT Contracts
27/01/23 1,206.44 SOUTHERN ELECTRIC PLC Central Services Electricity Parklands
12/08/22 1,203.42 N-VIRO Children's & Education Services Consumable Cleaning Materials Learning & Development Running Costs
09/09/22 1,203.42 N-VIRO Children's & Education Services Consumable Cleaning Materials Learning & Development Running Costs
31/03/23 1,203.42 N-VIRO Central Services Cleaning Contracts Westridge, Ryde
15/02/23 1,203.42 N-VIRO Central Services Cleaning Contracts Westridge, Ryde
21/12/22 1,203.42 N-VIRO Central Services Cleaning Contracts Westridge, Ryde
17/03/23 1,203.42 N-VIRO Central Services Cleaning Contracts Westridge, Ryde
11/01/23 1,203.42 N-VIRO Central Services Cleaning Contracts Westridge, Ryde
07/10/22 1,203.42 N-VIRO Children's & Education Services Consumable Cleaning Materials Learning & Development Running Costs
11/11/22 1,203.42 N-VIRO Children's & Education Services Cleaning Contracts Learning & Development Running Costs
20/02/23 1,203.00 SOUTH EAST EMPLOYERS Central Services Professional Subscriptions ICT Management
05/10/22 1,200.25 NTA MONITOR LTD Central Services Professional Services ICT Cyber Security
29/03/23 1,200.00 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
19/10/22 1,200.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
02/12/22 1,200.00 THE 36 GROUP LTD Central Services Legal Fees - Other Parties Litigation Costs
27/07/22 1,200.00 COLLEGE CHAMBERS, BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
06/07/22 1,200.00 CREATIVE COMMUNICATORS LTD Central Services Training Specialist Cross-Council Training
15/06/22 1,200.00 GURNARD PRIMARY SCHOOL Central Services Payment to Private Contractors Staff Benefits
24/02/23 1,200.00 ANDREW BOND BARRISTER, PUMP COURT CHAMB… Central Services Legal Fees - Other Parties Litigation Costs
21/10/22 1,200.00 COMBINED LEISURE SOLUTIONS LLP Central Services Training Specialist Cross-Council Training
08/03/23 1,200.00 GODDEN ALLEN LAWN LTD Central Services Professional Services Aylesford Access 420
31/03/23 1,199.25 AWTG LTD Central Services Consultants Fees Mobile Phones