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 20,761 to 20,790 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/05/22 5.60 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Parklands
01/09/21 5.60 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Parklands
08/12/21 5.60 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Parklands
14/05/21 5.60 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Parklands
31/08/23 5.60 REDACTED PERSONAL DATA Central Services Sundry Office Expenses Insurance
12/01/23 5.58 AMZNMKTPLACE Central Services Stationery ICT Management
03/05/23 5.53 BETA PAK LTD Central Services Stationery Call Centre
15/06/22 5.53 BETA PAK LTD Central Services Stationery Legal Services Section
27/05/22 5.53 BETA PAK LTD Central Services Stationery Call Centre
28/10/22 5.53 BETA PAK LTD Central Services Stationery Help Centres Shared Service Centre
21/10/22 5.52 BETA PAK LTD Central Services Stationery County Hall Central Mail Room
03/09/21 5.52 BATES OFFICE SERVICES LIMITED Central Services Stationery County Hall Central Mail Room
21/11/25 5.52 N-VIRO LTD Central Services Consumable Cleaning Materials Seaclose Offices, Newport
07/07/21 5.50 N-VIRO Central Services Cleaning Contracts Seaclose Offices, Newport
30/11/24 5.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
13/01/23 5.50 TRAVELODGE Central Services Staff Hotel & Accommodation Costs Business Hub - SMT
30/11/23 5.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
30/06/25 5.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage ICT Desktop Support
03/01/24 5.50 TRAVELODGE Children's & Education Services Staff Hotel & Accommodation Costs Learning & Development Running Costs
02/06/25 5.49 TESCO STORES 5567 Children's & Education Services Catering Purchases Learning & Development Running Costs
21/05/24 5.49 TESCO STORES 5567 Children's & Education Services General Materials Learning & Development Running Costs
18/06/25 5.47 ISLAND ROADS SERVICES LTD Central Services Grounds Maintenance Properties - Other Properties
21/12/21 5.47 HURSTS Central Services Minor Works County Hall,Newport
13/05/22 5.46 BETA PAK LTD Central Services Stationery Revenues & Benefits Operational Support
13/05/22 5.46 BETA PAK LTD Central Services Stationery Revenues & Benefits Operational Support
25/05/22 5.46 BETA PAK LTD Central Services Stationery Revenues & Benefits Operational Support
22/05/24 5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
27/10/23 5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
05/02/25 5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs
20/11/24 5.45 OT GROUP LTD Children's & Education Services Stationery Learning & Development Running Costs