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 1,591 to 1,620 of 4,744 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/24 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
28/03/24 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
07/02/24 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Stationery Litigation Costs
20/10/23 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
29/12/23 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
01/09/23 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
15/09/23 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
21/02/24 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
24/11/23 400.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
23/06/23 399.32 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
31/03/24 399.03 REDACTED PERSONAL DATA Central Services Public Transport Fares Procurement and Contract Management
17/05/23 399.00 MODESHIFT Central Services Training Specialist Cross-Council Training
19/07/23 399.00 ACT NOW TRAINING LTD Central Services Training Specialist Cross-Council Training
15/09/23 399.00 ACT NOW TRAINING LTD Central Services Training Specialist Cross-Council Training
01/09/23 399.00 ACT NOW TRAINING LTD Central Services Training Specialist Cross-Council Training
11/08/23 398.00 ON THE WIGHT LTD Central Services Advertising & Publicity Corporate Campaigns
05/01/24 398.00 ON THE WIGHT LTD Central Services Advertising & Publicity Corporate Campaigns
06/03/24 397.04 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
11/10/23 396.46 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
30/04/23 396.45 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Strategic Assets Team
05/04/23 396.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Central Services Payment to Private Contractors Staff Benefits
10/01/24 395.71 N-VIRO Central Services Consumable Cleaning Materials Seaclose Offices, Newport
19/10/23 395.58 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Seaclose Offices, Newport
25/04/23 395.00 WWW.CIPFA.ORG.UK Central Services Training ICT Apps and Training
19/07/23 392.88 N-VIRO Central Services Consumable Cleaning Materials County Hall,Newport
28/06/23 390.63 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications
09/08/23 390.00 CENTRE FOR GOVERNANCE & SCRUTINY Central Services Training Specialist Cross-Council Training
17/11/23 390.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
09/06/23 388.40 THE ENVELOPE WORKS LTD Central Services Stationery Creditor Payments Shared Service Centre
04/10/23 386.62 VIRGIN MEDIA PAYMENTS LTD Central Services Fixed Telephones Telecommunications