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 991 to 1,020 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/06/21 4,500.00 PRINCIPAL SURVEYORS LTD Central Services Professional Services Strategic Assets Team
16/05/25 4,500.00 SOCIETY OF COUNTY TREASURERS Central Services Professional Subscriptions Financial Management Overheads
31/03/23 4,500.00 AWTG LTD Central Services Consultants Fees Mobile Phones
27/02/26 4,500.00 GOSS INTERACTIVE LTD Central Services Computer Software Licencing CMS Website Project
27/01/23 4,500.00 IKEN BUSINESS LTD Central Services Computer Software & Consumables Legal Services Section
30/11/22 4,500.00 COLLEGE CHAMBERS BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
09/09/22 4,500.00 NTA MONITOR LTD Central Services Computer Maintenance ICT Contracts
27/09/23 4,500.00 NTA MONITOR LTD Central Services Professional Services ICT Contracts
01/08/25 4,500.00 FIREBRAND TRAINING LTD Central Services Professional Services ICT Cyber Security
16/01/26 4,500.00 BUILDING COST INFORMATION SERVICES Central Services Publications Property Services
27/02/26 4,500.00 SOUTH ISLAND ESTATES LTD Central Services Consultants Fees Property Services
11/08/21 4,495.00 KEEP BRITAIN TIDY Central Services Training Specialist Cross-Council Training
25/10/23 4,494.63 MATRIX SCM LTD Central Services Agency staff Procurement and Contract Management
14/04/22 4,492.32 BYTES SOFTWARE SERVICES LTD Central Services Computer Software Licencing ICT Contracts
30/04/21 4,492.32 BYTES SOFTWARE SERVICES LTD Central Services Computer Maintenance ICT Contracts
11/07/25 4,486.85 EPTURA INTERNATIONAL LIMITED Central Services Computer Software Licencing ICT Contracts
31/03/22 4,475.27 CORONA ENERGY Central Services Electricity Westridge, Ryde
29/11/24 4,468.55 F W MARSH (ELECT & MECH) LTD Central Services Property Services - Day to day Maintena… Properties - Other Properties
09/02/22 4,440.00 COLLEGE CHAMBERS, BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
24/12/21 4,422.60 CENTERPRISE INTERNATIONAL LTD Central Services Computer Maintenance ICT Contracts
02/10/24 4,417.38 BUSINESS STREAM LTD Central Services Water and Sewerage Seaclose Offices, Newport
06/07/22 4,400.00 WIGHT CONTRACTORS LTD Central Services Grounds Maintenance Properties - Other Properties
28/01/22 4,384.00 CORONA ENERGY Central Services Electricity Westridge, Ryde
13/12/21 4,360.31 PROGRESS SOFTWARE CORPORATION Central Services Consultants Fees ICT Contracts
11/05/22 4,356.05 AVOIRA LIMITED Central Services Computer Purchase & Rental ICT Contracts
27/09/23 4,350.00 EMSCAR LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
29/06/22 4,322.00 DARES LTD Central Services Property Services - Day to day Maintena… Seaclose Offices, Newport
11/03/22 4,320.00 EXEGESIS SDM LTD Central Services Computer Maintenance ICT Contracts
09/10/24 4,300.00 AFTA THOUGHT TRAINING CONSULTANTS Central Services Training Specialist Cross-Council Training
07/06/24 4,283.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Central Services Computer Maintenance ICT Contracts