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 121 to 150 of 4,926 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/05/22 7,200.00 ORLO SOCIAL SIGN IN Central Services Consultants Fees Media
27/05/22 7,047.27 RICOH UK LIMITED Central Services Photocopying Costs Centralised MFD/Copying
27/04/22 7,014.61 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
13/05/22 6,845.16 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
14/09/22 6,844.95 ETHOS VOICE AND DATA LIMITED Central Services Fixed Telephones Telecommunications
17/06/22 6,806.36 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
27/05/22 6,790.25 COWES YACHT HAVEN LTD Central Services Training Specialist Cross-Council Training
17/02/23 6,638.00 COI TOTAL INTERIORS LTD Central Services Furniture and Fittings Corporate Stores
06/04/22 6,601.00 HAYS SPECIALIST RECRUITMENT LTD Central Services Recruitment Advertising Accountancy Team
27/01/23 6,598.06 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
31/12/22 6,552.80 REDACTED PERSONAL DATA Central Services Relocation expenses IT Software Development
27/01/23 6,539.54 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
30/11/22 6,503.25 CYBSAFE LTD Central Services Consultants Fees ICT Cyber Security
13/07/22 6,451.96 K COGHLAN PLANT & TRANSPORT LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
16/11/22 6,450.00 HEMMING GROUP LTD Central Services Recruitment Advertising Chief Executive
20/07/22 6,447.85 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
27/07/22 6,447.85 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
06/04/22 6,400.00 SOFTWARE BOX LIMITED Central Services Computer Maintenance ICT Contracts
14/12/22 6,400.00 FIREBRAND TRAINING LTD Central Services Training ICT Cyber Security
29/06/22 6,375.00 HSO ENTERPISE SOLUTIONS LTD Central Services Consultants Fees Organisational Intel
14/10/22 6,250.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cyber Security
11/11/22 6,195.00 PROACTIS LIMITED Central Services Computer Software Licencing Procurement and Contract Management
22/02/23 6,153.00 GELDARDS LLP Central Services Legal Fees - Other Parties Properties - Other Properties
12/08/22 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
21/12/22 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
11/01/23 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
09/09/22 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
17/03/23 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
15/02/23 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
31/03/23 6,004.08 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport