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 17,581 to 17,610 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/10/21 30.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance IWC Vacant Sites
18/10/21 30.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
28/09/21 30.00 RTPI Central Services Training Specialist Cross-Council Training
30/04/21 30.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
19/01/22 30.00 MAINTEL EUROPE LTD Central Services Fixed Telephones Telecommunications
26/11/22 30.00 WIGHT CRYSTAL Children's & Education Services Catering Equipment Learning & Development Running Costs
10/08/22 30.00 BEVAN BRITTAN Central Services Legal Fees - Other Parties Litigation Costs
18/08/21 30.00 GROUNDSELL CONTRACTING LTD Central Services Grounds Maintenance IWC Vacant Sites
17/09/25 30.00 THE SWIMMING TEACHERS ASSOCIATION Central Services Training Specialist Cross-Council Training
30/08/23 30.00 ACAS Central Services Training Specialist Cross-Council Training
30/09/24 30.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
31/10/23 30.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
29/04/24 30.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
08/07/24 30.00 LAND REGISTRY Central Services Legal Fees - Other Parties Litigation Costs
29/12/23 30.00 LAND REGISTRY Central Services Professional Services Properties - Other Properties
26/03/25 30.00 INSIGHT DIRECT (UK) LTD Central Services Computer Purchase & Rental ICT Desktop Support
10/10/23 30.00 AMZNMKTPLACE Children's & Education Services Catering Purchases Learning & Development Running Costs
01/02/24 30.00 AMAZON 204-0837608-27 Children's & Education Services Catering Purchases Learning & Development Running Costs
31/12/24 30.00 THE ISLAND DAY NURSERY LTD Central Services Payment to Private Contractors Staff Benefits
31/10/24 30.00 REDACTED PERSONAL DATA Central Services Travel Expenses L&D Officers
11/01/22 29.99 LAW BRIEF PUBLISHING Central Services Publications Legal Services Section
07/02/23 29.99 AMZNMKTPLACE Central Services Clothing & Laundry ICT Desktop Support
11/03/23 29.99 AMZNMKTPLACE Central Services Medical Fees and Staff Welfare ICT CCR
11/10/25 29.98 AMZNMKTPLACE FN3JF1TJ5 Children's & Education Services General Materials Learning & Development Running Costs
06/07/22 29.98 CORONA ENERGY Children's & Education Services Electricity Grafton Street Sandown (ex Sandown Yth)
14/01/26 29.97 OT GROUP LTD Central Services Stationery Property Services
14/04/21 29.96 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity IWC Vacant Sites
02/06/21 29.95 ANTALIS MCNAUGHTON Central Services Stationery Print Unit
14/07/25 29.94 AMAZON.CO.UK R70KR5204 Central Services Fixtures and Fittings County Hall,Newport
10/10/21 29.88 AMZNMKTPLACE AMAZON.CO Central Services Computer Maintenance ICT Contracts