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 12,031 to 12,060 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
20/08/25 110.00 WIGHT CRYSTAL Central Services Consumable Cleaning Materials County Hall,Newport
12/05/23 110.00 WIGHT CRYSTAL Children's & Education Services Catering Equipment Learning & Development Running Costs
12/01/24 110.00 WIGHT CRYSTAL Children's & Education Services Catering Purchases Learning & Development Running Costs
04/02/22 110.00 ACAS Central Services Training Specialist Cross-Council Training
08/10/24 110.00 R H ENVIRONMENTAL LTD Central Services Training Specialist Cross-Council Training
20/05/21 110.00 ACAS Central Services Training Specialist Cross-Council Training
28/04/25 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
21/06/23 110.00 ISLE ACCESS Central Services Training Specialist Cross-Council Training
26/10/22 110.00 GMO GLOBALSIGN LIMITED Central Services Computer Software Licencing ICT Contracts
01/12/22 110.00 GMO GLOBALSIGN LIMITED Central Services Computer Software Licencing ICT Contracts
06/06/24 110.00 SEATED FURNITURE LTD Central Services Operational Equipment Corporate Stores
28/01/26 110.00 FLEXTRONICS Central Services Computer Purchase & Rental ICT Desktop Support
07/10/22 109.95 AMZNMKTPLACE Central Services Postage County Hall Central Mail Room
20/12/23 109.89 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity IWC Vacant Sites
30/04/25 109.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Property Services
23/12/22 109.75 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
10/09/25 109.74 TOTALENERGIES GAS & POWER LTD Central Services Gas 17 Fairlee Road
29/10/25 109.74 TOTALENERGIES GAS & POWER LTD Central Services Gas 17 Fairlee Road
16/07/25 109.74 TOTALENERGIES GAS & POWER LTD Central Services Gas 17 Fairlee Road
04/12/24 109.72 DENISON DOORS LIMITED Children's & Education Services Minor Works Learning & Development Running Costs
19/03/25 109.65 OT GROUP LTD Central Services Stationery Legal Services Section
10/09/25 109.65 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
19/03/25 109.65 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
10/09/25 109.65 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
19/01/24 109.65 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
14/01/26 109.65 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
14/03/25 109.56 TRAINLINE Central Services Public Transport Fares ICT Management