SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2025 1,845 2,159,151.33
Total 1,845 2,159,151.33
Showing 721 to 750 of 1,845 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
26/11/25 Support Services Property Services - Day to day … County Hall,Newport ARJO UK LTD 172.46
07/11/25 Support Services Property Services - Day to day … County Hall,Newport TL ELECTRICAL (IOW) LTD 170.25
14/01/26 Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Man… THE RANGE 169.96
21/11/25 Support Services Staff Hotel & Accommodation Cos… ICT Management RIVERSIDE VENTURES LTD 169.17
17/11/25 Central Services to the Public Professional Services Council Tax LAND REGISTRY 168.00
16/01/26 Central Services to the Public Postage Electoral Registration Office ROYAL MAIL GROUP PLC 167.17
17/11/25 Central Services to the Public Operational Equipment Emergency Management SCREWFIX DIRECT 166.65
31/01/26 Corporate and Democratic Core Staff Vehicle Mileage Chief Financial Officer/ s151 O… REDACTED PERSONAL DATA 166.50
19/11/25 Central Services to the Public Operational Equipment Emergency Management WORKWEAR EXPRESS 166.38
02/01/26 Corporate and Democratic Core Unallocated PCard Expenses Democratic Representation & Man… MARKS&SPENCER PLC 165.00
31/12/25 Support Services Property Services - Planned Mai… County Hall,Newport TEMPLE LIFTS LTD 164.59
03/12/25 Support Services Property Services - Planned Mai… County Hall,Newport TEMPLE LIFTS LTD 164.59
03/12/25 Support Services Property Services - Planned Mai… County Hall,Newport TEMPLE LIFTS LTD 164.59
31/12/25 Support Services Property Services - Planned Mai… County Hall,Newport TEMPLE LIFTS LTD 164.59
12/11/25 Support Services Property Services - Planned Mai… County Hall,Newport TEMPLE LIFTS LTD 164.56
12/11/25 Support Services Property Services - Planned Mai… County Hall,Newport TEMPLE LIFTS LTD 164.56
12/01/26 Corporate and Democratic Core Stationery Democratic Representation & Man… WWW.WEPRINTLANYARDS.COM 163.07
18/12/25 Central Services to the Public Operational Equipment Local Land Charges AMAZON ZP7YF8DX4 160.80
14/11/25 Support Services Conference Expenses Chief Executive LOCAL GOVERMENT ASSOCIATION 159.99
27/01/26 Corporate and Democratic Core Sundry Office Expenses Democratic Representation & Man… NITON EQUIPMENT LTD 156.53
17/12/25 Support Services Fixed Telephones Telecommunications EVAD THINK UNIFIED LTD 156.05
21/11/25 Support Services Fixed Telephones Telecommunications EVAD THINK UNIFIED LTD 156.00
21/01/26 Support Services Fixed Telephones Telecommunications EVAD THINK UNIFIED LTD 155.99
30/11/25 Central Services to the Public Sundry Office Expens Coroner REDACTED PERSONAL DATA 155.88
06/01/26 Support Services Computer Software Licencing ICT Contracts GMO GLOBALSIGN LTD 155.00
12/11/25 Central Services to the Public Professional Services Council Tax LAND REGISTRY 154.00
31/12/25 Support Services Public Transport Fares Information Security REDACTED PERSONAL DATA 151.26
12/12/25 Support Services Sundry Office Expenses Miscellaneous Non-rechargeable BRISTOW & SUTOR 150.00
30/01/26 Support Services Grounds Maintenance Properties - Other Properties GROUNDSELL CONTRACTING LTD 150.00
02/01/26 Support Services Legal Fees - Other Parties Legal Services Section CILEX LAW SCHOOL 150.00