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 1,981 to 2,010 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 500.00 ABC FOOD LAW LTD Support Services Training Specialist Cross-Council Training
12/07/24 500.00 REDACTED PERSONAL DATA Central Services to the Public Miscellaneous Income Elections
25/10/24 499.96 THE BARGEMAN'S REST Support Services Legal Fees - Other Parties Legal Services Section
19/07/24 499.68 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
26/06/24 499.17 GREEN COMMUTE INITIATIVE Support Services Professional Services Staff Benefits
10/05/24 499.00 MODESHIFT Support Services Training Specialist Cross-Council Training
04/12/24 499.00 THE KNOWLEDGE ACADEMY Support Services Training Specialist Cross-Council Training
19/03/25 496.86 REDACTED PERSONAL DATA Central Services to the Public Payment to Private Contractors Coroner
15/05/24 496.00 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
08/05/24 496.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance County Hall,Newport
08/04/24 495.00 THE FITNESS GROUP Support Services Training Specialist Cross-Council Training
22/07/24 495.00 WWW.ADASS.ORG.UK Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
27/09/24 495.00 HOSE RHODES DICKSON LIMITED Support Services Professional Services Properties - Other Properties
22/11/24 495.00 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Seaclose Offices, Newport
02/10/24 495.00 WIGHT FIRE CO LTD Support Services Property Services - Day to day Maintena… Parklands
27/11/24 495.00 WWW.ADASS.ORG.UK Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
27/11/24 494.07 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
05/06/24 493.15 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
23/08/24 491.65 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
18/12/24 490.00 WIGHT CRYSTAL Support Services Consumable Cleaning Materials County Hall,Newport
20/09/24 489.92 DSI BILLING SERVICES LTD Central Services to the Public Postage National Non Domestic Rates
03/05/24 489.90 PURPLE MOON Support Services Sundry Office Expenses Human Resources
05/02/25 487.16 PHOENIX SOFTWARE LTD Support Services Computer Maintenance Human Resources
20/11/24 486.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Central Services to the Public Post Mortem Fees Coroner
10/04/24 486.57 N-VIRO Support Services Cleaning Contracts Mariners Way Unit 4&5
13/09/24 485.00 ICCM Support Services Training Specialist Cross-Council Training
21/06/24 483.01 DH PRICE MOTORS Central Services to the Public Vehicle Maintenance Costs Internal Enforcement Team
03/05/24 481.73 VERIFILE Support Services Professional Services Human Resources Support Team
04/12/24 480.00 NEWPORT CONGREGATIONAL CHURCH Central Services to the Public Rent of Buildings and Rooms Elections
04/12/24 480.00 NEWPORT CONGREGATIONAL CHURCH Central Services to the Public Rent of Buildings and Rooms Elections