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 2,341 to 2,370 of 7,330 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/02/25 377.16 SOUTHERN ELECTRIC CONTRACTING LTD Support Services Property Services - Planned Maintenance Properties - Other Properties
24/05/24 376.50 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
26/11/24 375.50 VIRGIN MEDIA PAYMENTS LTD Support Services Fixed Telephones Telecommunications
26/03/25 375.00 MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… Support Services Legal Fees - Other Parties Litigation Costs
21/10/24 375.00 WWW.JOHNLEWIS.COM Support Services Computer Purchase & Rental ICT Desktop Support
26/02/25 375.00 COLLEGE CHAMBERS, BARRISTERS Support Services Legal Fees - Other Parties Litigation Costs
10/07/24 374.35 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Mariners Way Unit 4&5
24/01/25 373.80 MATRIX SCM LTD Support Services Agency staff Human Resources
19/07/24 373.00 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Support Services Training Specialist Cross-Council Training
24/05/24 372.65 BUSINESS STREAM LTD Support Services Water and Sewerage Seaclose Offices, Newport
14/06/24 372.39 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Branstone Farm Studies Centre
21/03/25 371.50 GELDARDS LLP Support Services Legal Fees - Other Parties Olympic Court
26/07/24 371.36 MATRIX SCM LTD Support Services Agency staff Call Centre
23/10/24 370.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
17/04/24 370.00 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Cyber Security
14/06/24 370.00 PHOENIX SOFTWARE LTD Support Services Computer Purchase & Rental ICT Cyber Security
31/07/24 369.00 N-VIRO Support Services Cleaning Contracts Seaclose Offices, Newport
10/05/24 367.98 N-VIRO Support Services Consumable Cleaning Materials County Hall,Newport
11/12/24 366.70 REDACTED PERSONAL DATA Support Services Training Specialist Cross-Council Training
10/01/25 365.74 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… County Hall,Newport
30/11/24 365.22 REDACTED PERSONAL DATA Central Services to the Public Public Transport Fares Coroner
31/05/24 365.00 CNBC CIVIL APPLICATION Central Services to the Public Professional Subscriptions Internal Enforcement Team
07/02/25 365.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
26/02/25 365.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Support Services Legal Fees - Other Parties Litigation Costs
18/12/24 365.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
21/03/25 365.00 CNBC CIVIL APPLICATION Support Services Unallocated PCard Expenses Pension Administration
11/12/24 364.98 PREMIER INN Corporate and Democratic Core Staff Hotel & Accommodation Costs Civic Events general
18/10/24 360.30 KEERT Support Services Courier Costs County Hall Central Mail Room
03/01/25 360.00 GROUNDSELL CONTRACTING LTD Support Services Grounds Maintenance Properties - Other Properties
25/09/24 359.80 THE ENVELOPE WORKS LTD Central Services to the Public Stationery Council Tax