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 22,921 to 22,950 of 23,248 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/09/24 -468.97 SOUTHERN ELECTRIC PLC Central Services Gas Parklands
27/01/23 -472.46 BRITISH TELECOMMUNICATIONS PLC Central Services Fixed Telephones Telecommunications
03/07/25 -475.00 LATCHBROOK PROPERTY & ESTATE Central Services Professional Services Aylesford Access 420
15/03/23 -475.64 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas 17 Fairlee Road
16/07/25 -479.23 TOTALENERGIES GAS & POWER LTD Central Services Gas County Hall,Newport
25/01/23 -479.25 STONE COMPUTERS LIMITED Central Services Computer Purchase & Rental ICT Contracts
16/09/22 -479.25 STONE COMPUTERS LIMITED Central Services Computer Purchase & Rental ICT Contracts
07/07/23 -480.00 HARDACRE IT LTD T/A WRS SYSTEMS Central Services Computer Maintenance ICT Contracts
29/06/23 -480.50 GELDARDS LLP Central Services Legal Fees - Other Parties Properties - Other Properties
15/03/23 -483.79 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas 17 Fairlee Road
19/05/23 -495.00 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Chief Executive
23/12/21 -500.00 REDACTED PERSONAL DATA Central Services Training Specialist Cross-Council Training
25/09/24 -500.33 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity IWC Vacant Sites
30/09/22 -500.57 CORONA ENERGY Central Services Electricity Seaclose Offices, Newport
02/12/22 -504.77 ETHOS VOICE AND DATA LIMITED Central Services Fixed Telephones Telecommunications
24/09/21 -512.04 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Barrack Block, Sandown
14/01/22 -512.40 MATRIX SCM LTD Central Services Agency staff COVID-19 Business Grants
23/08/24 -514.53 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity Mariners Way Unit 4&5
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Chief Executive
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Chief Executive
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Chief Executive
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Central Services Conference Expenses Chief Executive
23/06/21 -525.00 CONDECO LTD Central Services Computer Maintenance ICT Contracts
14/06/24 -536.21 THE RENEWABLE ENERGY COMPANY LTD Central Services Electricity IWC Vacant Sites
23/08/24 -536.87 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas County Hall,Newport
26/11/21 -543.38 CIVICA UK LTD Central Services Computer Maintenance ICT Contracts
10/11/21 -543.44 IBM UK FINANCIAL SERVICES Central Services Computer Maintenance ICT Contracts
28/01/22 -550.00 COLLEGE CHAMBERS, BARRISTERS Central Services Legal Fees - Other Parties Litigation Costs
26/01/22 -555.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… County Hall,Newport
26/05/22 -555.22 TRAVELODGE Central Services Staff Hotel & Accommodation Costs Chief Executive