SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2025 1,337 1,539,567.56
Total 1,337 1,539,567.56
Showing 1,111 to 1,140 of 1,337 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
24/12/25 Central Services Advertising & Publicity Payments Team Manager FACEBK LLQ3T8VX52 15.60
12/01/26 Children's & Education Services Training Learning & Development Running … TESCO STORES 5567 15.30
13/01/26 Central Services Unallocated PCard Expenses Corporate Stores SES AUTOPARTS I.O.W 15.12
14/01/26 Children's & Education Services Gas Learning & Development Running … CALOR GAS LIMITED 14.71
14/11/25 Central Services Clothing & Laundry Corporate Stores ARCO LTD 14.58
30/11/25 Central Services Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 14.50
23/12/25 Central Services Advertising & Publicity Payments Team Manager FACEBK PQXJF85Y52 14.40
21/01/26 Central Services Computer Purchase & Rental ICT Desktop Support AMZNMKTPLACE YK1GI1H75 14.24
24/11/25 Central Services Furniture and Fittings Corporate Stores AMZNMKTPLACE ZL6CQ5VV4 14.16
28/11/25 Central Services Professional Services Properties - Other Properties LAND REGISTRY 14.00
05/11/25 Children's & Education Services Gas Sandown Town Hall TOTALENERGIES GAS & POWER LTD 13.87
31/01/26 Central Services Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 13.50
31/01/26 Central Services Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 13.50
31/01/26 Central Services Staff Vehicle Mileage Property Services REDACTED PERSONAL DATA 13.50
14/01/26 Central Services Stationery County Hall Central Mail Room OT GROUP LTD 13.41
27/11/25 Central Services Legal Fees - Other Parties Litigation Costs FIND A WILL 13.33
23/12/25 Central Services Advertising & Publicity Payments Team Manager FACEBK T7D6Z7MX52 13.20
09/01/26 Central Services Consumable Cleaning Materials Seaclose Offices, Newport N-VIRO LTD 13.12
31/01/26 Central Services Staff Vehicle Mileage Insurance REDACTED PERSONAL DATA 13.05
12/12/25 Central Services Sundry Office Expenses Miscellaneous Non-rechargeable BRISTOW & SUTOR 12.91
21/01/26 Central Services Consumable Cleaning Materials County Hall,Newport N-VIRO LTD 12.50
28/11/25 Central Services Furniture and Fittings Corporate Stores TOOLSTATION LTD 12.47
13/01/26 Central Services Public Transport Fares ICT Operations Manager TRAINLINE 12.21
12/12/25 Central Services Sundry Office Expenses Miscellaneous Non-rechargeable BRISTOW & SUTOR 12.21
28/10/25 Central Services Furniture and Fittings County Hall Central Mail Room W HURST AND SON 12.15
20/11/25 Central Services Computer Purchase & Rental ICT Desktop Support AMZNMKTPLACE Z33VD38B4 12.03
24/12/25 Central Services Training Specialist Cross-Council Traini… THE SWIMMING TEACHERS ASSOCIATI… 12.00
22/12/25 Central Services Advertising & Publicity Payments Team Manager FACEBK 6T9D98ZX52 12.00
30/11/25 Central Services Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 12.00
30/11/25 Central Services Public Tspt Fares Graduate Trainees REDACTED PERSONAL DATA 12.00