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 8,431 to 8,460 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/21 312.50 HALFORDS LTD Central Services Professional Services Staff Benefits
10/11/23 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
14/09/23 312.50 EARL MOUNTBATTEN HOSPICE Central Services Catering Purchases Specialist Cross-Council Training
26/07/23 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
11/10/23 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
24/05/23 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
10/04/24 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
08/09/23 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
17/01/24 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
14/02/24 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
06/03/24 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
13/12/23 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
16/06/23 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
04/08/23 312.50 N-VIRO Central Services Cleaning Contracts County Hall,Newport
02/07/21 312.16 MOUNTJOY LTD Children's & Education Services Minor Works Learning & Development Running Costs
13/09/23 312.15 SOUTHERN ELECTRIC PLC Central Services Gas Parklands
08/01/24 312.00 THE ARBORICULTURAL ASSOCIATION Central Services Training Specialist Cross-Council Training
14/08/24 312.00 THE ARBORICULTURAL ASSOCIATION Central Services Training Specialist Cross-Council Training
17/08/22 312.00 AIRTEK SERVICES IOW LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
17/12/25 311.74 N-VIRO LTD Children's & Education Services Consumable Cleaning Materials Learning & Development Running Costs
14/05/25 311.39 NPOWER COMMERCIAL GAS LIMITED Central Services Electricity 11 Orchard Street, Newport
14/12/22 311.35 BUSINESS STREAM LTD Central Services Water and Sewerage Westridge, Ryde
10/07/24 311.23 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Corporate Stores
05/08/24 311.19 EXTENSIS Central Services Computer Software Licencing Graphic Design Team
23/12/22 311.17 MOUNTJOY LTD Central Services Minor Works 60 Dodnor Lane Store
03/07/24 311.11 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity IWC Vacant Sites
11/06/25 311.05 MATRIX SCM LTD Central Services Agency staff Call Centre
30/06/23 310.83 BUSINESS STREAM LTD Central Services Water and Sewerage Westridge, Ryde
03/02/23 310.50 PHOENIX SOFTWARE LTD Central Services Computer Software Licencing ICT Cloud Costs
19/05/21 310.43 N-VIRO Central Services Cleaning Contracts ICT Management