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 481 to 510 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/08/25 9,300.71 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
16/10/24 9,280.52 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
08/11/23 9,260.07 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
16/02/24 9,246.51 BRITISHTELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
17/01/24 9,233.27 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
06/08/21 9,225.62 EPI-USE LABS LIMITED Central Services Computer Maintenance ICT Contracts
06/04/22 9,210.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
08/06/22 9,210.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance Properties - Other Properties
14/05/21 9,200.00 LAMBERT SMITH HAMPTON Central Services Professional Services Metabo (UK) Ltd, Nursling, Southampton
09/04/25 9,197.02 BUSINESS STREAM LTD Central Services Water and Sewerage Seaclose Offices, Newport
14/08/24 9,156.64 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
15/03/24 9,155.41 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
26/11/21 9,123.00 IKEN BUSINESS LTD Central Services Professional Services ICT Contracts
13/12/23 9,120.97 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
27/01/23 9,103.88 SOUTHERN ELECTRIC PLC Central Services Gas County Hall,Newport
31/01/23 9,045.17 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Westridge, Ryde
13/10/23 9,012.09 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
15/06/22 9,005.10 PHOENIX SOFTWARE LTD Central Services Computer Maintenance ICT Contracts
30/01/26 9,000.00 NEOPOST LTD Central Services Postage County Hall Central Mail Room
29/09/25 8,995.00 LOCALGOV IMPROVE LTD Central Services Professional Subscriptions Financial Management Overheads
25/09/24 8,995.00 LOCALGOV IMPROVE LTD Central Services Professional Subscriptions Financial Management Overheads
14/06/24 8,975.60 EPI-USE LABS LIMITED Central Services Professional Subscriptions ICT Contracts
26/04/21 8,934.26 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity County Hall,Newport
23/03/22 8,899.20 NEOPOST LTD Central Services Office Equipment Revenues & Benefits Operational Support
30/07/25 8,883.73 ISLAND ROADS SERVICES LTD Central Services Grounds Maintenance Westridge, Ryde
06/02/26 8,880.00 STONEHAM CONSTRUCTION LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
26/03/25 8,860.00 BOXXE LIMITED Central Services Computer Maintenance ICT Contracts
09/09/22 8,822.90 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
12/10/22 8,817.97 ORANGE PERSONAL COMMUNICATIONS Central Services Mobile Telecoms Mobile Phones
03/10/25 8,805.00 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs