SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 4,531 to 4,560 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/02/25 50.59 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
19/07/24 50.56 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
17/01/25 50.45 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… 11 Orchard Street, Newport
02/10/24 50.45 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… 11 Orchard Street, Newport
10/07/24 50.45 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… 11 Orchard Street, Newport
05/03/25 50.44 ROYAL MAIL GROUP PLC Central Services to the Public Postage Electoral Registration Office
06/11/24 50.42 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity 60 Dodnor Lane Store
31/08/24 50.40 REDACTED PERSONAL DATA Central Services to the Public Sundry Office Expenses Elections
30/06/24 50.40 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
31/03/25 50.40 REDACTED PERSONAL DATA Support Services Public Transport Fares Accountancy Team
22/05/24 50.13 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
03/04/24 50.00 CARISBROOKE CEP SCHOOL Support Services Payment to Private Contractors Staff Benefits
21/08/24 50.00 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
14/06/24 50.00 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Cyber Security
20/12/24 50.00 BEVAN BRITTAN Support Services Professional Services Legal Services Section
04/10/24 50.00 GALLAGHER BASSETT INTERNATIONAL LTD Support Services Training Specialist Cross-Council Training
17/05/24 50.00 CARISBROOKE CEP SCHOOL Support Services Payment to Private Contractors Staff Benefits
28/06/24 50.00 FRENCH FRANKS Support Services Catering Purchases ICT Management
31/05/24 50.00 LAND REGISTRY Support Services Legal Fees - Other Parties Litigation Costs
10/01/25 50.00 WIGHT CRYSTAL Support Services Consumable Cleaning Materials County Hall,Newport
30/08/24 50.00 ICR SYSTEMS Central Services to the Public Stationery Registration Of Births,Deaths, Marriages
02/05/24 49.99 TBL THE ASB KNOWLEDGE Support Services Training Specialist Cross-Council Training
09/12/24 49.99 AMAZON.CO.UK HI3CG4M45 Support Services Fixtures and Fittings County Hall,Newport
08/04/24 49.97 AMAZON 204-5560346-01 Support Services General Materials County Hall,Newport
07/03/25 49.95 DIGITAL ID LTD Support Services Computer Software & Consumables County Hall,Newport
05/06/24 49.91 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Parklands
13/05/24 49.90 AMAZON 204-0647807-46 Central Services to the Public Sundry Office Expenses Registration Of Births,Deaths, Marriages
20/09/24 49.89 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications
31/03/25 49.84 MATRIX SCM LTD Support Services Agency staff Call Centre
07/02/25 49.81 WIGHTFIBRE LIMITED Support Services Fixed Telephones Telecommunications