SeRCOP Detailed : Support Services
| 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 |
| Date | Amount £ | Supplier | SeRCOP High Level | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 20/03/24 | -26,366.31 | THE RENEWABLE ENERGY COMPANY LTD | Central Services | Electricity | County Hall,Newport |
| 23/08/23 | -33,641.50 | VIRGIN MEDIA PAYMENTS LTD | Central Services | Fixed Telephones | Telecommunications |
| 23/08/23 | -37,721.48 | SOUTHERN ELECTRIC PLC | Central Services | Electricity | County Hall,Newport |
| 26/04/23 | -56,705.02 | CIVICA UK LTD | Central Services | Computer Maintenance | ICT Contracts |