SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2025 1,337 1,539,567.56
Total 1,337 1,539,567.56
Showing 871 to 900 of 1,337 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
23/01/26 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 55.00
23/12/25 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 55.00
14/01/26 Central Services Catering Equipment County Hall,Newport AMZNMKTPLACE Z75FU36G4 54.92
23/01/26 Central Services Gas Elmdon (The Laurels) THE RENEWABLE ENERGY COMPANY LTD 54.65
23/01/26 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 54.43
09/01/26 Central Services Advertising & Publicity Payments Team Manager FACEBK TGN849DX52 54.00
21/11/25 Central Services Consumable Cleaning Materials County Hall,Newport N-VIRO LTD 52.99
05/11/25 Central Services Electricity 60 Dodnor Lane Store NPOWER COMMERCIAL GAS LIMITED 52.37
15/12/25 Central Services Computer Software Licencing ICT Contracts MOSAIC SOFTWARE LTD 52.00
17/11/25 Central Services Computer Software Licencing ICT Contracts MOSAIC SOFTWARE LTD 52.00
19/01/26 Central Services Computer Software Licencing ICT Contracts MOSAIC SOFTWARE LTD 52.00
20/11/25 Central Services Computer Software & Consumables Business Hub - SMT AMZNMKTPLACE Z349Y0HA4 51.77
23/12/25 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 50.63
14/01/26 Central Services Property Services - Day to day … Guildhall,Newport MOUNTJOY LTD 50.44
03/12/25 Central Services Property Services - Day to day … Seaclose Offices, Newport MOUNTJOY LTD 50.44
09/01/26 Children's & Education Services Minor Works Learning & Development Running … MOUNTJOY LTD 50.44
09/01/26 Central Services Property Services - Day to day … Guildhall,Newport MOUNTJOY LTD 50.44
16/01/26 Central Services Property Services - Day to day … County Hall,Newport MOUNTJOY LTD 50.44
30/11/25 Central Services Public Tspt Fares Accountancy Team REDACTED PERSONAL DATA 50.40
07/01/26 Central Services Advertising & Publicity Payments Team Manager FACEBK KKK6X8DX52 50.40
12/12/25 Central Services Sundry Office Expenses Miscellaneous Non-rechargeable BRISTOW & SUTOR 50.00
14/01/26 Central Services Medical Fees and Staff Welfare Occupational Health HR Service COWES MEDICAL CENTRE 50.00
12/11/25 Central Services Purchase of Books ICT Infrastructure AMZNBUSINESS PD87Q74V5 50.00
17/12/25 Children's & Education Services Consumable Cleaning Materials Learning & Development Running … N-VIRO LTD 49.72
21/11/25 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 49.45
23/01/26 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 49.25
23/12/25 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 49.22
21/11/25 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 49.04
12/11/25 Central Services Legal Fees - Other Parties Litigation Costs LAND REGISTRY 49.00
23/01/26 Central Services Fixed Telephones Telecommunications WIGHTFIBRE LIMITED 49.00